Chart of Accounts
Create accounts, organize account categories, and keep posting accounts ready for transactions.
Invoice Collections
Move invoices from draft to collection readiness, record manual receipts, and keep paid status receipt-driven.
Journals and Cashbooks
Review newest journals first and understand how cashbooks map to ledger-backed cash and bank accounts.
Payment Vouchers and Payouts
Prepare payout requests, attach evidence, approve vouchers, and record payment completion.
Payment Channel Mapping
Map cash, M-Pesa, bank, card, gateway, and manual channels to the right ledger accounts.