Accounting
One ledger the whole business posts to.
Journals, receipts, payments, banking, and period close on the same record as sales, purchasing, and the floor. Post once and every report reads the same books.
01
A chart of accounts that fits
Multi-entity, multi-currency, with posting periods and coding rules that keep entries where they belong.
02
Cash, cards, and banks in one place
Receipts, cash on delivery, card settlements, bank-in, inter-bank transfers, and reconciliations without a spreadsheet in between.
03
Period close: prepared, reviewed, locked
Recurring and accrual journals are drafted on schedule and post once approved, with optional auto-reversal. FX revaluation posts its own reversal for the next period, and posting periods lock by account type.
Everything in Accounting.
- Chart of accounts
- Journal entries
- Opening balances
- Receipts
- Cash on delivery
- Card settlements
- Sales reconciliation
- Payments and payment runs
- Bank accounts and bank-in
- Merchants
- Coding rules
- Spend feeds
- Inter-bank transfers
- Bank reconciliations
- Cash drawers and petty cash
- Posting periods
- Recurring journals
- Prepayments and amortisation
- FX revaluation
- Tax codes and payment methods
Connected to the rest of Nyra.
No re-typing between modules. They share the same records.
See Accounting on a demo workspace.
- ✓ A walkthrough on a demo workspace, shaped around your business
- ✓ Your price for your team size
- ✓ A switching plan with dates
Book a demo