Module 1 of 8 · Configured globally
The books, done right.
Invoicing, payments, expenses, taxes, and reporting — configured to local compliance out of the box. Your finance team closes in hours, not weeks.
Configured to your business
BND-native
Industry defaults
GST-aware
Tunability
Audit-trail
What the accounting module looks like in your hands.
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Invoicing
ERPNext
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Search◐
Notification⌂
Home▤
Dashboard⇆
Receivables Customer
Sales Invoice
Credit Note
Accounts Receivable
⇆
Payables Supplier
Purchase Invoice
Debit Note
Accounts Payable
▤
PaymentsYL
Yen Liew
⌂
Invoicing
/
Trial Balance
≡ List View ⇅
Saved Filters ⇅
↻
⋯
+ Add Journal Entry
Open Invoices
12
B$ 18,430 due this week
Awaiting Payment
B$ 47,920
+8% MoM
Overdue > 30d
3
-2 vs last month
This Month Revenue
B$ 88,140
+12% vs LM
Trial Balance · 2026
As captured from your Octagon site
What we configure for you
Closing periods + locking
Multi-currency (any base)
Receivables & payables aging
Cash flow & bank reconciliation
Audit trail with attached proofs
Tax table seeded per jurisdiction