Sales, purchases, payroll, banking, tax and budgets — 14 finance workflows that used to live in separate spreadsheets now close themselves into one ledger, automatically.
Most finance teams can answer this in theory. Few can show it happening in real time, across every transaction. Here's the path one rupee takes inside Axiever — no spreadsheet hand-offs in between.
Invoice raised, GST line items mapped automatically
Customer payment matched to the open invoice
Statement line auto-matched by amount, date and reference
Journal posts itself to the right account and cost centre
P&L, balance sheet and budget variance refresh instantly
Today, that same path usually runs through 4–5 disconnected tools and a person copying numbers between them. Axiever removes the copying — not the control.
Every sub-module below exists in the live product. Grouped by what they're really for — not how they're filed in a menu.
Everything between quoting a customer and the cash actually landing in your bank — without a single invoice falling through the cracks.
Proforma invoices, sales invoices and credit notes — generated, emailed and tracked from one screen.
Advance receipts, invoice payments and refunds matched against open balances automatically.
Payment requests and card collections, reconciled the moment they settle.
Sales commissions calculated on realised invoices, held until payment clears, released in one click.
Supplier invoices, advance payments and payroll — every outgoing rupee tied to a purchase order, a bill or an employee record.
Supplier proforma and purchase invoices recorded against the original PO, line by line.
Advance payments, vendor settlements and recurring costs paid and logged without duplicate entry.
Salary, tax deductions and held amounts calculated per employee, paid out and posted to the ledger.
The system of record underneath everything else — so every number above can be traced back to a transaction.
Adjustments, loans and manual entries — with full debit/credit control where automation shouldn't decide.
Every account, filterable by type, customer or date, traceable down to the original transaction.
P&L, balance sheet, trial balance and cash flow — generated for any date range, drillable to source.
Company assets and depreciation tracked and adjusted as they age, without a separate register.
The controls that stop small errors from becoming month-end fire drills.
Inter-bank transfers and multi-currency conversions, with rates applied and editable in one place.
GST and multi-tax mapping applied at the line-item level, flagged the moment a rate looks off.
Department and project budgets set top-down or bottom-up, with live variance against actuals.
We asked 100+ finance teams what their books really looked like before Axiever. Here's the entry — debit and credit, side by side.
No-code rules your finance team can switch on and tune — not a blank canvas you have to configure from scratch.
What if your finance team's busiest week of the month — month-end close — became its quietest?
Figures are indicative and may vary depending on the organisation, industry, and the extent of business management solution (ERP) implementation.
Automation, inventory control and real-time sales tracking — applied to a business that used to reconcile cash flow by hand every Friday night.
Every sale, purchase, payment and bank transaction posts to the same ledger automatically, so your P&L, balance sheet and cash flow are always current — not rebuilt at month-end from five different files.
Yes. Receipts and payments sit in their own sub-modules but post to the same books, so you see receivables and payables on a single dashboard rather than switching between two systems.
Payroll runs calculate gross pay, statutory deductions and net pay per employee, support held and released amounts, and post directly to your ledger once submitted.
Bank feeds auto-match against open transactions, GST is mapped at the line-item level, and approval thresholds catch anything unusual before it posts — so fewer entries depend on someone typing the right number twice.
Balance sheet, income statement, trial balance and cash flow are available for any date or period in a few clicks, with every figure drillable down to the original transaction.
Tax Connect maps line items to the correct GST heads automatically and flags variance if a rate doesn't match your master settings, with a full audit trail ready for regulators.
Bring one month of real transactions to the demo — we'll show you exactly where the manual work disappears.