The modules

Switch on what you need.

Modules that share one workspace — billing, books, contractors and clients. Start with the core and add modules as you grow.

18 live 12 on roadmap
Core

Dashboard & live P&L

Weekly and monthly profit views, KPI cards and break-even tracking — updated as transactions land.

Core

Transactions & ledger

Every expense, transfer and income in one place. Manual entry, categories and full audit history.

Billing

Contractor billing & payments

Contractors log timesheets, raise invoices and submit for payment — you approve from one queue.

Billing

Clients & quotes

Invoice your customers, send quotes and convert to invoices on acceptance. Branded PDF exports.

Portal

Customer portal & statements

Customers sign in to view invoices, quotes, balances and download account statements.

Portal

Contractor portal

Self-service profile, bank details, documents, timesheets and invoice submission for field staff.

Core

Email inbox capture

Connect IMAP — PDF invoices flagged for payment and assigned to income or expense categories.

Core

Bank & file imports

Import bank CSVs and PDF statements instead of retyping. Batch tracking and import logs.

Core

Multi-company

Switch companies in seconds, group consolidation and separate books per entity.

Reports

Reports & exports

Weekly P&L, 6- and 12-month trends, PDF exports and revenue calculator with break-even targets.

Reports

Profitability by client / project

See which clients and ledger categories actually make money.

Reports

Cash-flow forecasting

30/60/90-day projection using AR, fixed obligations and trailing cash trends.

Reports

Budgets vs actuals

Set monthly targets per category and track variance against live transactions.

Reports

Scheduled email reports

Weekly or monthly digest to the owner's inbox — P&L summary on autopilot.

Admin

Role-based permissions

Viewer, bookkeeper, director and admin roles per company — granular access control.

Core

Monthly obligations

Fixed costs per company feed break-even and cash-flow forecasts automatically.

Security

Invoice audit trail

Every admin change to a contractor invoice is logged for year-end reviews.

Security

Protected ID numbers

SA ID / passport numbers masked by default. Reveal with password when needed.

Planned modules — Professional & Enterprise include new modules as they ship.

Coming

Recurring / subscription invoicing

Auto-generate monthly retainers — very relevant for DOS P1/P2/P3 tiers.

Coming

Automated payment reminders

Escalating nudges for overdue invoices, gentle-to-firm based on client history.

Coming

Automated bank reconciliation

Match payments to invoices with suggested matches.

Coming

Multi-currency support

Bill and report outside ZAR when needed.

Coming

Automated late-fee / interest rules

Configurable per client.

Coming

Audit-ready financial statements

P&L, balance sheet and cash-flow statement exports for your accountant.

Coming

Approval workflows

Expense and payment sign-off thresholds before money moves.

Coming

Online payment integration

PayFast, Yoco, Stripe or Ozow so clients pay directly from the invoice.

Coming

Bank feed / open-banking sync

Live transaction pull instead of CSV/PDF imports.

Coming

Expense capture via mobile / receipt photo

Snap and categorise on the go.

Coming

API / integrations & webhooks

Connect to accounting (Xero/Sage), ClickUp, or your own tools.

Coming

VAT return prep / VAT201 export

SARS-ready VAT summaries, not just VAT-aware line items.