Accounting Dashboard

Accounts Receivable

Manage invoices, apply charges & payments, and monitor aging.

Open AR Module
Accounts Payable

Enter bills, record vendor payments, and track outstanding AP.

Open AP Module
General Ledger

Browse journals, drill into ledger entries, and verify postings.

View GL Journals
Reports

Run aging, P&L, balance‑sheet and other financial reports.

Open Reports
Ad-hoc Expenses

Quickly record ad-hoc expenses like gas, repairs, supplies without creating vendor bills.

Vendor Expenses

Track vendor-associated expenses. Pay directly or batch into bills. Multi-currency support.

Pilot Expenses

Track expenses paid on behalf of pilots. Add to invoices for billing. Multi-currency support.

Credits

Manage customer and vendor credits, record deposits and advances.