Sales
Do the work. The accounting handles itself.
Never enter data twice. Just approve the invoices and bills you're already reviewing — the journal entries are automatically logged, balanced, dated, and attributed.
Included features by plan —
- VAT on sales and purchasesevery plan
- Financial reportsevery plan
INV-2026-0412
You issue the invoice
Jasmine rice · 120 sacks3,600.00
VAT 10%360.00
A sale is approved — Vithean posts
AccountDebitCredit
1200Accounts receivable3,960.00
4100Sales revenue3,600.00
2310VAT output360.00
Balanced3,960.003,960.00
✓ Posted to the ledger✓ CamInv accepted · 14:22
Approve once, posted once
Every approved document writes a balanced journal automatically. No month-end re-keying, no parallel spreadsheet.
The month actually closes
A closed period cannot be posted into — by anyone, including an administrator. Last month stays finished, so this month's numbers mean something.
Retained earnings carry correctly
Run the balance sheet for two consecutive years and the carry-forward is right. It sounds small until it is wrong.
Every change has a name on it
Field-level audit trail. When you are not in the room, you still know what happened.