Accounting

Accounting & Ledger

Close faster with reconciled balances and audit-ready entries.

Trial Balance

Current period status

Balanced

Variance: KES 0

Unreconciled

Bank + ledger mismatches

14

Journals This Month

Posted + awaiting approval

42

6 awaiting approval

Fixed Assets

Active asset register

14

Book value: KES 107.1M

Net Income

Current period

KES 6.2M

Accruals Pending

Unposted accruals

KES 820K

Close Progress

Period close checklist

78%

Accounting Modules

Chart of Accounts

Manage account structure and classifications.

Post entries and manage approvals.

Validate balances and close periods.

Match bank transactions to ledger entries.

Depreciation schedules and asset register.

Documents Snapshot

Key accounting documents at a glance.

Invoices (AR)

218

Purchase Orders (AP)

312

Compliance Docs

22