Module · Finance

Books that balance themselves — to the penny.

Scryme Finance connects directly to your POS, inventory, and CRM — so every sale, purchase order, and expense is posted automatically. Close your month in hours, not days.

LEDGER-01
Operating Ledger
BALANCED
Cash on Hand$342,100.00
Accounts Receivable$48,200.00
Accounts Payable$18,400.00
Next closeMonth-end (30th)
SYNCED — 4 OPERATIONAL STREAMS CONNECTED
FIN
LEDGER
CRM
PIPELINE
POS
REGISTER
INV
FULFILL
What's in the ledger
Invoicing & Billing
P&L Statements
Expense Tracking
Recurring Billing
Cash Flow Reports
Multi-currency
Audit Logs
Tax Compliance
Financial Reporting

Your P&L, always up to date

Every transaction across POS, inventory, and CRM flows into the general ledger automatically. Get a real-time profit & loss statement, balance sheet, and cash flow report at any time.

  • §Real-time P&L with drill-down to individual transactions
  • §Balance sheet auto-reconciled from live module data
  • §Cash flow forecast built from outstanding invoices and bills
  • §IFRS and GAAP-compliant chart of accounts included
P&L — June 2025Net profit +18%
Gross Revenue$284,500
Cost of Goods Sold($142,200)
Gross Profit$142,300
Operating Expenses($61,400)
EBITDA$80,900
Depreciation & Amort.($4,200)
Net Profit$76,700
Invoicing & AR

Get paid faster with smart invoicing

Create professional invoices in seconds, schedule automatic payment reminders, and track outstanding AR by customer age band. Integrates with Stripe and direct bank transfers.

  • §Branded invoice templates with custom payment terms
  • §Auto-reminders at 7, 14, and 30 days past due
  • §Online payment portal — customers pay with card or bank transfer
  • §Aged receivables report with one-click chaser emails
Outstanding invoices$48,200 overdue

Beacon Hardware

INV-1042

$18,400

Overdue 12d

Metro Supplies

INV-1049

$9,800

Overdue 3d

Crestline Foods

INV-1051

$22,100

Due in 7d

Apex Wholesalers

INV-1054

$14,300

Due in 14d

Riviera Retail

INV-1038

$31,600

Paid Jul 1

Expense Management

Every expense captured, categorised, and approved

Staff submit expenses from mobile. Managers approve with one click. Receipts are OCR-scanned and matched to vendor bills. Every transaction posts to the GL automatically.

  • §Mobile receipt capture with automatic OCR extraction
  • §Multi-level approval workflows by amount and department
  • §Per-diem and mileage claim templates with HMRC/IRS rates
  • §Real-time budget vs. actual tracking by cost centre
Pending approvals

Client lunch — Beacon

Sarah Chen · Sales · Entertainment

$142.00

Warehouse supplies

Marcus Lee · Ops · Supplies

$388.50

Software renewal

Priya Nair · Finance · Software

$1,200.00
Enterprise-grade accounting

Trusted by finance teams at growing businesses

MC

Multi-currency

Transact in any currency. Exchange rates updated automatically from open banking feeds.

TC

Tax Compliance

VAT, GST, and sales tax calculation with jurisdiction-aware rules. One-click tax returns.

BR

Bank Reconciliation

Auto-match bank statement lines to posted transactions. Exceptions flagged for manual review.

FA

Fixed Asset Register

Track equipment, vehicles, and property with auto-calculated depreciation schedules.

IC

Intercompany Transactions

Post eliminations and intercompany charges across subsidiaries with consolidated reporting.

AT

Audit Trail

Every entry is timestamped and user-attributed. Immutable audit log exportable for compliance.

Closing statement

The ledger grows with your business

Start your 30-day free trial. No complex setup — your first store is live in minutes. Upgrade, downgrade, or cancel at any time.

  • No credit card required to start
  • Full access to all modules
  • Dedicated onboarding specialist
  • 99.9% uptime SLA guarantee
Statement — YTD2026
Businesses on Scryme4,200+
Transactions processed daily$3.8M+
Avg. revenue lift after 90 days+28%
Customer satisfaction score4.9 / 5