Everything, on one ledger.

The core every other module posts into — a chart of accounts, a journal engine, and the reports built on top of it.

• Chart of accounts with sub-accounts and a 16-code starter template seeded on day one
• Journal engine that rejects unbalanced entries — checked in the form and again on the server
• Invoices and estimates, with partial payments, overpayment protection, and credit memos
• Bills and vendor credits on the payables side, with per-line account selection
• Adjusting, reversing, and recurring journal entry templates — nothing is ever silently deleted, only reversed
• Fiscal periods and year-end close, with closed periods locked against new postings
• Bank reconciliation with auto-matching by amount and date
• Trial Balance, Profit & Loss, Balance Sheet, Cash Flow, General Ledger, Aged Receivables/Payables, Tax Liability, and a custom report builder
• Budgets vs. actuals, fixed assets with straight-line depreciation
• Granular per-module permissions and a field-level audit trail on every change

Stock that actually reconciles with the ledger, and a checkout screen that doesn't need its own accounting logic.

• Products as inventory, service, or non-inventory — only inventory items carry stock and cost
• Weighted-average costing, recalculated on every receipt
• A Point of Sale screen that reuses the same draft-invoice-and-payment flow as regular invoicing
• Manual stock adjustments that post their own balanced ledger entry

Payroll runs that post straight to the books — no separate spreadsheet to reconcile against salaries and liabilities.

• Employee records with base salary
• Payroll runs with per-employee gross, itemized deductions, and net pay
• Configurable deduction types — flat amount or a percentage of gross
• One balanced entry per run: salaries expense, payroll liabilities, and cash out

A pipeline that ends in an invoice, not a re-typed quote.

• Leads and deals through a staged pipeline — new, qualified, proposal, won, lost
• Activity logging: calls, emails, meetings, notes, and tasks against a deal
• One-click conversion of a won deal straight into a draft invoice, reusing the same invoicing engine

The reason this exists in the first place — accounting that actually understands a Jumia seller's workflow.

• Import Jumia's Orders export — pending, shipped, delivered, returned, and failed all tracked per order item
• Duplicate detection by order + tracking code, so overlapping daily exports are always safe to re-drop
• Record what you paid your own supplier for each shipped order — posts a cash purchase automatically
• Import Jumia's Statement (settlement) export, deduplicated by Jumia's own transaction numbers
• Post settlement activity daily — commission, shipping contribution, ad spend, and revenue split into the right accounts
• Payout stays a once-a-week action, gated until every line for that week is posted
• Returned and failed-delivery orders restock your inventory and reclassify the cost from an expense into an asset