Real-time P&L and balance sheet
Profit and loss, balance sheet and cash flow reports update as transactions post, with drill-down to individual entries.
Module · Finance & ERP
Books that balance themselves, across every branch
Scryme Finance connects to your POS, inventory and CRM so every sale, purchase order and expense posts to the general ledger automatically. Close the month in hours, not days.
What's in the ledger
Enterprise-grade accounting for growing retailers
One ledger fed by every module, with the controls finance teams and auditors expect.
Invoicing and receivables
Branded invoices with custom payment terms, automatic reminders at 7, 14 and 30 days past due, an online payment portal and aged receivables reporting.
Expense management
Capture receipts on mobile with OCR, route claims through multi-level approvals, and track budget against actual by cost centre.
Bank reconciliation
Auto-match bank statement lines to posted transactions and review only the exceptions.
Multi-currency and tax
Transact in multiple currencies and apply jurisdiction-aware VAT, GST and sales tax rules.
Multi-store and intercompany
Configure several branches or subsidiaries, post intercompany charges and eliminations, and report on a consolidated basis.
Fixed asset register
Track equipment, vehicles and property with automatically calculated depreciation schedules.
Immutable audit trail
Every entry is timestamped and attributed to a user, with an audit log you can export for auditors and compliance reviews.
Accounting without the month-end scramble
HoursTo close the monthNot days of manual reconciliation
IFRS & GAAPChart of accounts includedReady to use from day one
ImmutableAudit logTimestamped and user-attributed
Questions
Central Management & ERP: frequently asked questions
How do sales and purchases reach the ledger?
Automatically. Every POS sale, storefront order, purchase order and expense posts to the general ledger as it happens, so there is no manual re-entry between modules.
Can I see consolidated reports across several branches?
Yes. Configure multiple stores or subsidiaries, post intercompany transactions with eliminations, and report on a consolidated basis from one master dashboard.
Which accounting standards does it support?
A chart of accounts compatible with IFRS and GAAP is included, and you can customise it to suit your business.
Which taxes and currencies are supported?
You can transact in multiple currencies and apply jurisdiction-aware VAT, GST and sales tax rules to your transactions.
Can customers pay my invoices online?
Yes. Invoices include an online payment portal where customers can pay by card or bank transfer, with Stripe supported for card payments.
Get started
See every branch on one balanced ledger
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