Chart of accounts, your way
A hierarchical chart with country templates, control accounts, tax tags and clean import and export.
Finance & Ledger
Every entry posted,
One multi-company ledger fed by sales, purchasing, inventory and payroll — with VAT, installments, budgets and a close you can defend.
Every entry posted,
every period provable.
One multi-company ledger fed by sales, purchasing, inventory and payroll — with VAT, installments, budgets and a close you can defend.Arabic & English · Multi-company and multi-currency · Connected to every module
Multi-company VAT & e-invoicing Dual control
Finance capabilities
The ledger is the single version of the truth.
Sales, purchasing, inventory and payroll post through one controlled path.Journals with evidence
Entry and transfer journals, quick entries and attachments — all through one balanced posting path.
AR/AP subledgers
Customer invoices and vendor bills with aging, installments, trust receipts and late-payment penalties.
VAT and e-invoicing
Tax obligations, effective-dated rates, VAT returns and immutable filing snapshots; clearance payloads carry a hash and reference.
Statements that balance
P&L, balance sheet, trial balance, cash flow and consolidated reports with intercompany elimination.
Close without spreadsheets
Budgets, fixed-asset register, bank reconciliation evidence, a close checklist and a complete audit trail.
Built-in controls
The ledger refuses shortcuts.
Double entry, period gates and dual control are enforced by the system, not by policy documents.Double entry at one choke point
Unbalanced journals are rejected and a journal posts as a whole or not at all.
Period gate
Open, pending close, closed and locked — with a chronological close that blocks backdated postings.
Maker-checker payments
Pay, review, post: dual control blocks the same user and requires an authenticated step-up.
Payment guards
Verified supplier bank, matching currency, no overpay, and posted rows stay immutable.
Journal to close
One controlled path to a closed period.
Draft, review and post with the evidence attached; then reconcile and close.Draft
Entry or transfer with evidence pinned to the journal.
Pay
The payment row is marked paid against the relevant bill.
Review
A second checker reviews; dual control keeps the payer out.
Post
Limits, step-up and the period gate pass before the journal number is stamped.
Reconcile & close
Bank lines match, the checklist passes and the period locks.
Balanced by construction and consolidated
One truth across companies
Group numbers that survive consolidation.
Multi-company books, frozen rates and intercompany elimination produce statements you can hand to an auditor.
- Multi-company consolidation with intercompany elimination.
- Frozen FX rates and a base currency locked once postings exist.
- Effective-dated posting rules for inventory, COGS and payroll.
- The close checklist blocks on failed payroll or inventory postings.
- Every correction is an audited reversal, never an edit.
- Installments and trust receipts post to the same ledger.
Connected by design
The ledger hears every module.
Operational events post with effective-dated rules; nothing is re-keyed at month end.Inventory
GRN, COGS, write-offs and revaluation arrive through the posting queue.
Purchasing
Receipt-linked bills, GRN clearing, verified supplier payments and FX exposure.
CRM
AR invoices, receipts, aging and installment plans share the customer record.
HR
Salary accrual and payment post from payroll; the close checklist waits for them.
Admin & identity
Approval limits, step-up, segregation of duties and the audit trail.
Business Intelligence
The money hub reads posted legs, statements and counterparty balances.
See finance in action
Bring your month-end. We'll close it.
Review a journal, a VAT return, an installment plan and a consolidated close with your own chart of accounts.
Arabic & English · Web and mobile · Part of the NEXORA platform