Get more control over your books

hr-feat-recta
solnviolet-fold1

Write-off approvals

Define write-off tolerances and approval flows for business units, customers, and users. Limit amounts that can be written off and ensure the integrity of your books with relevant documentation.
acc-functionsimage-1

Credit note approvals

When customers return the goods sold, you can issue them a credit note which can be used to offset future invoices. Employees can request the finance team for a credit note to be issued to the customer.
acc-functionsimage-2

Debit note approvals

When you return the purchased goods to your vendors, you can request your finance team to issue a debit note to your vendor. This can be used to offset future purchase invoices.
acc-functionsimage-3

Write-down requests

Record an adjustment to your existing inventory and reduce the book value of your assets by raising write-down requests.
acc-functionsimage-4
pink-ball
orng-half

Close your books with confidence

More power to your accounting teams
 policy-compliance
Policy Compliance

Ensure no unauthorized write-offs take place and maintain integrity

integration-icon
Integration-friendly

Connect with your accounting software to automatically record journal entries

audit-status-icon
Audit Status

Document every write-off, credit and debit notes for added accountability

Do a lot more with your
accounting software