Financial softwarebuilt for Pakistan
Comprehensive accounting and finance software with FBR compliance, multi-currency support, and bank integrations — designed specifically for Pakistani businesses.
Complete financial suite
General Accounting & Ledger
Complete double-entry accounting system with chart of accounts, journal entries, and automated reconciliation.
Financial Reporting
Balance sheets, income statements, cash flow reports, and custom financial dashboards in real-time.
Accounts Payable & Receivable
Automated invoice processing, payment scheduling, aging reports, and vendor/customer management.
Tax Management
FBR-compliant tax calculations, GST/withholding tax automation, and e-filing integration for Pakistani businesses.
Budgeting & Forecasting
Department-wise budgets, variance analysis, and AI-driven financial forecasting for better planning.
Payroll Management
Employee salary processing, tax deductions, EOBI/provident fund calculations, and bank disbursement.
Full Service Offering
Every aspect of modern accounting and finance, covered.
From assessment to go-live
Financial Assessment
We audit your current financial processes, pain points, and compliance requirements.
System Design
Chart of accounts setup, workflow design, approval chains, and reporting structure tailored to your business.
Development & Configuration
Build custom modules with Pakistani tax rules, multi-currency support, and bank integrations.
Data Migration
Safe migration from existing systems (Excel, Tally, QuickBooks, etc.) with full reconciliation.
Training & Go-Live
Staff training sessions, parallel running period, and gradual transition to the new system.
Ongoing Support
Monthly updates for tax law changes, annual audit support, and feature enhancements.
Use Cases
- SME accounting & bookkeeping
- Enterprise financial management
- Multi-branch accounting
- FBR tax compliance automation
- Payroll processing for Pakistani businesses
- Inventory-linked accounting
- Multi-currency & forex management
- Audit trail & compliance reporting
Tech Stack
Clear deliverables, honest timelines
Deliverables
- Configured chart of accounts and approval workflows
- FBR-compliant invoicing, withholding tax, and sales-tax filings
- Multi-currency ledgers with daily revaluation
- Bank integration, automated reconciliation, and exception reports
- Period-close checklist, audit trail, and exportable working papers
- Role-based dashboards for owners, CFOs, and accountants
Typical Timeline
- 1Financial process assessment1–2 weeks
- 2Configuration & custom modules4–10 weeks
- 3Data migration & reconciliation2–4 weeks
- 4Training & parallel run2–4 weeks
Indicative ranges based on typical engagements. Final timelines are scoped during discovery — we don't commit to dates we can't honour.
Fixed Scope
Tightly-scoped milestones with a flat price — no surprise invoices.
Dedicated Team
A senior engineer or pod working with you weekly on a retainer.
Discovery Sprint
A short paid sprint to de-risk requirements before a larger build.
Questions, answered honestly
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Let's build a financial system tailored to your business with full FBR compliance.
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