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Close the Till With Confidence, Every Single Day
Cash, card, and bank reconciled automatically at end of day, VAT calculated correctly whether you price inclusive or exclusive, and every customer's balance tracked in one ledger — not a spreadsheet on the side.
Daily Closing, Detailed and Exportable
End of day shouldn't mean manually adding up three payment methods by hand.
Daily closing, detailed export
Automatic cash, card, and bank reconciliation at end of day, with a downloadable, printable breakdown.
Payments Received report
Every payment — new sale or credit top-up — captured in one place, including walk-ins.
Daily & business expenses
Log and categorize expenses as they happen, split by day or by the wider business.
VAT, inclusive or exclusive
Set VAT per business, calculated correctly at checkout.
One Ledger, Every Customer
Credit accounts and customer balances shouldn't live in a separate notebook.
Customer ledger & balance
Every customer's purchases, credit balance, and payments in one ledger — manage it your way.
Credit accounts
Partial payments with a running balance, tracked per customer, right from checkout.
Secure online payments
Card payments processed securely through Stripe.
Split payments
Cash, card, and bank in any combination on a single sale.
Purchasing Costs, Reconciled Too
The money going out gets the same discipline as the money coming in.
Supplier ledger & balance
Every purchase, payment, and return against a supplier lands in one running ledger, so you always know what's owed.
Supplier payment logs
See exactly what's been paid and when, per supplier.
Branded PDF & CSV exports
Every financial report exports cleanly, ready to send or file with your accountant.
Branch-level reporting
Reconcile a single branch or roll every location's numbers up into one view.
All the Answers You're Looking For
Is VAT handled automatically?
Can customers pay in installments or on credit?
Can I export a detailed daily closing report?
Does the Payments Received report include credit top-ups?
Can I track what I owe suppliers alongside what customers owe me?
Can I reconcile each branch separately?