Books that post themselves.
Orders, payments, stock moves, purchasing, and payroll post automatically to a double-entry, multi-entity ledger. You get audit-grade financials and profit per location, without a month of manual entry.
No more month-end re-keying.
Orders, payments, inventory moves, purchasing, and payroll auto-post to the GL via events. The ledger updates in real time, with zero manual entry for routine transactions.
Multi-entity, multi-cost-center.
Manage entities, cost centers, and fiscal periods. See profit per location across legal entities.
- Multiple legal entities with their own registration, VAT and currency
- Cost centers that map to each location
- Fiscal periods you open and close on your calendar
A chart of accounts you control.
A standardized GL structure with full chart-of-accounts management, organized the way your finance team works.
- GL accounts grouped by class with code and name
- Full create, edit and reorganize control
Manual journals when you need them.
Post manual debit/credit journal entries with full history for non-transactional adjustments.
- Balanced debit/credit entries with posting status
- Complete audit history on every adjustment
Know what you owe and what's owed.
Accounts payable with aging, accounts receivable with invoice aging and payment status. Your cash forecasting is grounded in what's actually due.
Accurate statements.
Asset management and depreciation keep your financial statements right, period after period.
Trial Balance to Balance Sheet.
Trial Balance, P&L, Balance Sheet, Aged AR/AP, and Tax reports. Audit-grade and tax-ready.
Built for finance teams.
Audit-grade financials, multi-entity structure, and tax codes per jurisdiction. All on a real-time, double-entry ledger.
Multi-entity
Manage legal entities, cost centers and fiscal periods with profit per location.
Chart of accounts
A standardized GL structure with full chart-of-accounts management.
Manual journals
Post debit/credit journal entries with history for non-transactional adjustments.
Accounts payable
Track what you owe with aging by supplier, invoice and due date.
Accounts receivable
Invoice aging and payment status for grounded cash forecasting.
Assets & depreciation
Asset management and depreciation keep statements accurate.
Financial reports
Trial Balance, P&L, Balance Sheet and Aged AR/AP, audit-ready.
Tax codes
Manage tax codes for accurate calculation in each market.
Auto-posting
Orders, payments, stock, purchasing and payroll post to the GL via events.
Part of one connected platform
Accounting reads from the rest of Tappya, so your ledger reflects what actually happened across the business.