Finance & Accounting Module

Accounting & Finance Software for Pakistani Businesses

Double-entry general ledger, automated invoice posting, payments and financial reports — accounting that stays in sync with your operations.

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Capabilities

What Finance & Accounting Does

Double-entry GL

A proper general ledger with chart of accounts — every transaction balances.

Auto Posting

Invoices, payments and purchases post to the ledger automatically.

Receivables

Track what every customer owes and age it by bucket.

Payables

Track vendor bills and manage what you owe and when.

Payments

Record and match payments against invoices and bills.

Financial Reports

Trial balance, P&L, balance sheet and aging — ready any time.

How It Works

Books that reconcile themselves

01
01

Set Up Accounts

Start from a ready chart of accounts, tuned to your business.

02
02

Operate

Sales, purchases and payments post to the ledger automatically.

03
03

Reconcile

Match payments to invoices and reconcile bank accounts.

04
04

Report

Pull P&L, balance sheet and aging whenever you need them.

Why Teams Choose It

Accounting always in sync with operations
No manual journal entries for routine transactions
Real receivables and payables aging
Financial statements on demand

Frequently Asked Questions

Is it real double-entry accounting?

Yes. FlowERP uses a proper double-entry general ledger with a chart of accounts — every transaction is balanced.

Do invoices post to the ledger automatically?

Yes. Sales invoices, vendor bills and payments post to the general ledger automatically, so your books stay in sync.

Can I see receivables aging?

Yes. Receivables and payables are aged by bucket (current, 1-30, 31-60, etc.) with full drill-down.

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