Day-to-day accounts, suppliers, and workspace control.
See money coming in and going out alongside the orders that caused it, manage supplier profiles, set granular roles & permissions, put multi-step approvals on big orders, and track every change with before-and-after activity logs.
Control without slowing down.
Keep your books, suppliers, team permissions, and approvals organized in one workspace.
Cash, Bank, Receivables & Payables
Set up cash, bank, customer receivable, supplier payable, income, and expense accounts. Record money in and out and view a live Profit & Loss and Balance Sheet.
Screen-by-Screen Access & Sign-Off
Decide who can view, create, edit, delete, approve, or export on each module, and require single, unanimous, or sequential approvals on orders and requisitions.
Before/After Logs & AI Assistant
Every important change is recorded with who made it, when, and the before/after values — plus use Opra AI to look up records or draft updates in plain language.