asasii ledger for finance teams

Finance runs the close from one home screen: cash, receivables, payables, revenue against budget and the close status, per entity or across the group.

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Two colleagues reviewing charts together at a laptop

The home screen

Cash today, receivables, payables, revenue against budget, journals to approve and the close status across every entity.

The close

The fourteen-step checklist with evidence, soft close and hard close.

The bank

Statement lines matched by rule every morning, and the rest on a short list with a suggested treatment.

Tax

The SST-02 draft and the MyInvois register for every entity.

The features they use

All features

An accountant checking documents with a calculator at an office desk

The ledger and the close

One chart for every entity, and a close with evidence on every line.

A finance manager signing documents at an office desk

Payables and the bank

Payment runs, and bank lines matched every morning.

An accountant writing notes beside a laptop

MyInvois and SST

Every document validated with LHDN, and SST-02 from the ledger.

See it on your own books

Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.