Invoice to receipt
Raise, send, track and reconcile, with ageing on what is outstanding and a record of who has been chased.
Receivables, payables and the ledger in one place
Settled by week, last eight weeks
Oldest first
| Item | Stage |
|---|---|
| INV-4471 · 46 days | Overdue |
| INV-4502 · 31 days | Overdue |
| BILL-2210 · Vendor | Approval |
| GST · GSTR-1 | Cleared |
| Bank · Reconciled | Cleared |
Interface illustration, drawn with this site’s own design tokens. Sample figures, not a running system.
Invoicing, ledgers, receivables and expense claims in one place, with tax-ready data falling out of the transactions rather than being reconstructed at quarter end.
This is one of our own products, not a client build. Ask us what it does today before you plan around it — we will tell you what is running and what is not.
These are the sections of the system, and they are the same ones shown in the interface above — the page and the screen are generated from one description, so they cannot disagree.
Not every area is needed by every operation. Which ones apply, and which need writing rather than configuring, is what the discovery conversation is for. How we deliver →
Raise, send, track and reconcile, with ageing on what is outstanding and a record of who has been chased.
Double-entry underneath, so trial balance, profit and loss and balance sheet all come out of the same postings.
Claims submitted with receipts, approved against policy, and posted to the right head without re-keying.
Typically an operator running one or more sites who has outgrown the spreadsheet.
In most cases, a spreadsheet per department, plus email for approvals — and the person whose job has quietly become moving figures between the two.
We do not publish a feature matrix or a saving figure for this product. Ask us what it does today, and what it does not, before you plan around it.
Every engagement starts the same way whichever product is involved: written scope before any code, an explicit out-of-scope list, documented handover, and IP transferred to you on final payment. How we deliver →
Tell us the process you are trying to fix and we will say whether Kaizen Finance is the right starting point — including when it is not.