Module · Accounting

Books that
close themselves.

Full general ledger. Customers, vendors, invoices, payments, bank reconciliation, tax, multi-currency. Built on the same database as your CRM and HR — so a closed deal is an invoice, and payroll posts to the GL automatically.

Replaces QuickBooks Xero FreshBooks Wave Sage Zoho Books
$0
Per transaction · ever
7
Day median migration
16
Accounting sub-modules
GAAP
Compliant · IFRS-ready
Mewayz accounting dashboard
What it does · Core capabilities

Full ledger. Zero re-keying.

The accounting module is the most stitched-together part of most stacks. We put it on the same record graph as everything else. Customers, vendors, products, payroll — one database, one truth.

Feature 01 · Customers & vendors

One customer.
Every screen.

The same customer that opens a deal in CRM gets billed in Accounting, opens tickets in Helpdesk, and has projects in Projects. No "QuickBooks customer" + "HubSpot contact" version control problem.

  • Master customer + vendor records
  • AR / AP aging built in
  • Account statements emailable
  • Tax IDs & payment terms per record
Customers list
Feature 02 · Invoicing

Invoice that collects itself.

Branded invoices, multi-currency, recurring or one-off. Customers pay via Stripe or ACH from the invoice itself. The payment posts to the right account in the GL on its own.

  • Multi-currency · 130+ currencies
  • Recurring + milestone billing
  • Stripe / ACH / manual payments
  • Customer portal for self-service
Sales invoices
Feature 03 · Banking

Live feeds.
Auto-categorize.

Connect bank accounts directly. Transactions arrive overnight, get matched to invoices and bills, and slot into the right GL account. The reconciliation that used to take a Thursday afternoon now takes the time it takes to scroll.

  • Bank feeds · 12,000+ institutions
  • Auto-suggested match to invoices / bills
  • Reconciliation by exception
  • Multi-account, multi-currency
Bank transactions
Feature 04 · Expenses

Snap the receipt. Done.

Mobile receipt capture with OCR. Mileage tracking. Card feeds. Reimbursements that flow through payroll. Categorisation that learns your chart of accounts.

  • Mobile receipt capture · OCR
  • Mileage + per diem tracking
  • Reimbursements via payroll
  • Auto-categorisation by rule
Expenses
Feature 05 · Reports

The reports your
accountant asks for.

P&L, balance sheet, trial balance, cash flow, general ledger, journal entries. Standard formats, exportable, drillable to source. Audit-ready out of the box.

  • P&L · BS · TB · cash flow
  • Drillable to journal level
  • Multi-period comparatives
  • Accountant access · view-only
P&L report
Feature 06 · Tax

Tax that tracks itself.

Tax rates per region, applied automatically to invoices and bills. Sales tax, VAT, GST. End-of-period reports that produce the numbers your tax preparer needs in 30 seconds.

  • Per-region tax tables (US, EU, UK, IN, AU)
  • Auto-applied to invoices & bills
  • Tax filing preparation reports
  • Multi-jurisdiction support
Tax rates
Inside Accounting · 25+ views

Every accounting view, in one place.

Master records · Customers, vendors, products

01
Customers
Master list with AR aging.
02
Vendors
Suppliers, contractors, AP aging.
03
Chart of accounts
Hierarchical, mappable, multi-currency.
04
Expense categories
Custom chart of expense accounts.
05
Revenue categories
Per-stream revenue taxonomy.
06
Tax rates
Per-region tax tables.

Transactions · AR, AP, banking

07
Sales invoices
Multi-currency, recurring, milestone.
08
Purchase invoices
Bills from vendors, three-way match.
09
Customer payments
Stripe, ACH, manual.
10
Vendor payments
Scheduled, batch, with proof.
11
Revenues
Revenue events, by category & period.
12
Expenses
Captured, categorised, attached.
13
Credit notes
Refunds, returns, adjustments.
14
Debit notes
Vendor refunds, chargebacks.
15
Contracts
Service agreements with billing.

Banking

16
Bank accounts
Live feeds, balances, ownership.
17
Bank transactions
Reconciled, categorised, indexed.
18
Transaction detail
Splits, attachments, match suggestion.
19
Bank transfers
Inter-account moves, eliminated.

Reports · Audit-ready

20
Reports hub
Every report, one menu.
21
Profit & loss
By period, dept, location.
22
Balance sheet
A/L/E with comparatives.
23
Trial balance
Pre-close check.
24
Cash flow
Operating / investing / financing.
25
General ledger
Drillable journal-level detail.
26
Journal entries
All postings with source links.
27
Ledger summary
Period totals per account.
28
Account statement
Customer / vendor running statement.
29
Account balances
Live balances all accounts.
30
Expense report
By category, employee, period.
31
Budgets
Plan vs actual, with variance.
32
Fixed assets
Register, depreciation, disposals.
From dollar in to dollar out · Across modules

Cash flows itself through the platform.

Step 01
CRM closes deal
Customer record + quote moves to invoicing.
Step 02
Invoice sent
Auto-numbered, branded, with customer-portal link.
Step 03
Payment in
Stripe / ACH / manual posts to AR, then to bank reconciliation.
Step 04
Report ready
P&L, BS, cashflow update in real time.
Connects to · Other modules

Accounting + the rest.

See also · Comparisons & industries

Where this module shines.

Inside Finance & Accounting · 16 modules

Every module, its own page.

Each module in Finance & Accounting is a full page of its own — open any one to see what it does and the exact tool it replaces.

Real accounting.
No QuickBooks tax.

Full ledger included on every Business and Agency plan. No per-transaction fees, no “premium” tier for bank connections.