Business operations
Accounting
Double-entry accounting with receivables, payables, banking, tax and financial statements. Designed to sit underneath the rest of the Novista stack so sales, purchasing and payroll post automatically.
Books that close on time because the data arrives already correct.
AvailableBuilt for
- SMEs and growing businesses
- Accounting and bookkeeping practices
- Multi-entity groups
The problem
What this replaces.
Finance re-enters the same transactions the operations team already recorded, month-end close drags on for a week, and the management accounts are too late to act on.
Capabilities
What Accounting does.
Every deployment is configured to your processes, permissions and reporting during onboarding.
- Chart of accounts and double-entry ledger
- Accounts receivable and payable ageing
- Bank reconciliation
- Tax handling and statutory reports
- Multi-currency transactions
- Cost centres and departmental reporting
- Trial balance, P&L and balance sheet
- Automatic posting from POS, ERP and payroll
Also available
Platforms that work alongside this one.
Our products share one data layer, so adding a second does not mean another integration project.
See Accounting against your own workflow.
Tell us how you operate today and we will show you the parts that matter, rather than a generic feature tour.
Prefer email? hello@novista.io