Finance & Accounting

The systems behind your finance function.

A finance function spans more than one job — so we build more than one solution. Payments, billing, subscriptions and reporting, each done in depth and run for you.

Finance · LiveToday · 09:41● syncing
Revenue · MTDEGP 2.41M
Cash · today186k
Receivables312k
Payables148k
Live activity · across the finance department
Payment receivedEGP 12,400
Invoice issuedINV-2831
Subscription renewedPro · 1,200
Cashflow · last 7 days+18%
Finance solution · 01

Payments & reconciliation

Take payments across cards, wallets and cash-on-delivery — then automatically match each one to the right order or invoice, with exceptions flagged for review.
Cards, wallets & CODAuto-match to invoicesBank & settlement reconciliationRefunds & chargebacksPayment links & checkoutExceptions queue
Built for high-volume payments — captured, matched and reconciled automatically.
02Finance solution

Billing & invoicing

Manage the full billing cycle — from turning quotes and orders into invoices to automating receivables and payables follow-up.

01 / Invoicing & billing

Invoicing & billing

Turn quotes and orders into invoices, send them, and track exactly what's paid, due or overdue — in one place instead of a spreadsheet.

  • Quotes → invoices
  • Recurring invoices
  • Credit notes
  • Tax & VAT
Invoicing
live
QuoteInvoicePaid
INV-2051Nile TradingEGP 3,400
INV-2052Cairo FoodsEGP 1,900Due
INV-2049Delta RetailEGP 820Overdue
OutstandingEGP 2,720
02 / Receivables & payables automation

Receivables & payables automation

Automate the follow-up on both sides — dunning reminders on what customers owe you, and scheduled runs on what you owe suppliers.

  • Dunning & reminders
  • AR aging & alerts
  • AP scheduling
  • Statements of account
Collections & payables
automated
Receivables · by ageEGP 5.6k
0–30d31–60d61–90d90d+
Reminders sent18
Escalated to collections4
Payables · scheduledEGP 12.4k
Delta CoDue Mar 28Scheduled
Orbit LtdDue Apr 02Scheduled
03Finance solution

Subscription & recurring billing

Manage subscription lifecycles and recurring revenue — from plans and renewals through upgrades, failed-payment recovery and churn prevention.

Subscription operations
Live
Subscription lifecycle
ActiveRenewalPaymentRecovery
A
Acme Co
Pro · renews Apr 01
Renewed
N
Nova Ltd
Team · prorated upgrade
Upgraded
D
Delta Retail
Starter · card declined
Retrying
O
Orbit Ltd
Pro · recovered on retry 2
Recovered
Recurring revenue · MRR
EGP 46.2k +8%
Renewals today34
Successful29
Retrying3
Recovered2
Subscription management
  • Plans & tiers
  • Trials & coupons
  • Proration & upgrades
Revenue automation
  • Automatic renewals
  • Failed-payment retries
  • Churn recovery
Built to run recurring revenue continuously — renewals, retries and recovery, automated.
Finance solution · 04

Financial dashboards & reporting

Turn live financial data into the dashboards, analysis and reports your teams use to understand performance and make decisions — without waiting for month-end exports.
Financial reporting
Live · this month
Revenue
EGP 6.4M
▲ 12%
Gross margin
34%
▲ 2pt
Cash position
EGP 2.1M
▲ 4%
Days sales outstanding
28 days
▼ 3 days
Revenue & margin · MonthlyRevenueMargin
JanFebMarAprMayJunJulAug
Budget vs actual
Revenue6.4M / 6.1M+5%
Operating cost4.2M / 4.0M+5%
Gross margin34% / 32%+2pt
Monthly financial reviewConsolidated · generated automatically
Ready to export
Financial visibility
Live revenue & cashflowMargin & P&LCost centers
Reporting & planning
Budget vs actualSelf-serve reportsBoard-ready exports
Connected to your operational data — built for live financial visibility and reporting.
Who it is for

Built for teams that live in the numbers.

CFOs & finance teams
E-commerce & retail
Subscription businesses
Marketplaces
Distributors & wholesale
Non-profits
Multi-entity groups
High-volume payments
Fintech & payments
FAQ

Questions, answered.

Can you connect to our payment providers and accounting system?

Yes. We connect your payment providers (Paymob, Accept, Stripe), your banks and your accounting or ERP system (QuickBooks, Xero, SAP, Odoo) so payments, invoices and the ledger stay in sync automatically.

Absolutely. Role-based permissions and approval limits mean each person only sees and approves what their role allows — with a full audit trail on every action.

Yes. Approval chains, thresholds, notifications and automations are designed around exactly how your finance team signs off on payments, refunds and journal entries.

Yes. We support multiple entities, currencies and branches, consolidated into one clean, reconciled set of numbers.

Absolutely. Start with payments and reconciliation, then add billing, subscriptions and dashboards as you grow — the platform is built to scale.

Yes. We keep supporting, maintaining and evolving your finance platform as your business grows.

Let us build it

Modernize the way you get paid and close the books.

Whether you’re replacing spreadsheets, wiring up payment providers, or building a real finance system from scratch — book a call and we’ll map it out.