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Close the month with fewer spreadsheets.

Sales, purchasing, stock and payroll post to the ledger as the work happens, so month-end is checking, not re-typing.

Accounting › Journal entries

The day before Nyra.

  • Invoices, bills and stock live in different tools that never agree.
  • Month-end means exporting, matching and re-typing.
  • Nobody can say where a number in the report came from.

What changes for you.

  1. 01

    Documents post themselves

    Invoices, credit memos, goods receipts and supplier bills become journal entries, each linked back to its source.

  2. 02

    Banks and cash in one place

    Bank accounts, receipts, payment runs and bank reconciliations without a spreadsheet in between.

  3. 03

    Any currency

    Multi-currency documents with FX revaluation, posting periods and recurring journals.

  4. 04

    E-invoicing in the same app

    Where the tax office requires e-invoices, Nyra sends them from the invoice itself. No separate portal.

Answers without the chasing.

Ora answers from your own workspace and only sees what you are allowed to see.

Meet Ora →
Which invoices are overdue? Checking your workspace now.
What bills are due this week? What’s my cash position? What did we earn this month?

Questions we hear first.

Can we bring our opening balances?

Yes. Your chart of accounts, customers, suppliers, items and journal entries come in through the import wizard, and you check every row before it is saved. Opening balances have their own screen.

Does Nyra handle more than one currency?

Yes. Documents can be in any currency, with FX revaluation at period end.

Can our accountant work in Nyra too?

Yes. Give your accountant their own login with the access they need.

Put your whole company in one app.

  • ✓  A walkthrough on a demo workspace, shaped around your business
  • ✓  Your price for your team size
  • ✓  A switching plan with dates

Book a demo

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