Everything you need to
manage business relationships

From tracking your first debtor to managing a team across multiple organizations.

Every contact, fully tracked

Debtor/Creditor Classification

  • • Mark contacts as Debtor, Creditor, or Both
  • • Automatic net balance calculation
  • • Color-coded status (red = owes you, green = you owe)

Contact Categories

  • • Label as Customer, Supplier, Vendor, Employee
  • • Filter and segment easily

Smart Filtering

  • • Search by name, business, or amount
  • • Filter by status (Active/Inactive)
  • • Sort by net balance, overdue amount
Contact List

Complete transaction history for every contact

Every debt, credit, and payment is logged with:

  • Transaction type
  • Amount & Currency
  • Due date
  • Reference number
  • Attached invoice
  • Notes

"See exactly when John Doe borrowed GH₵ 5,000 on March 15th, when he paid GH₵ 2,000 on April 3rd, and how much he still owes."

Transaction History

Financial insights, not just numbers

Core Balances

  • Total ReceivablesGH₵ 45,200
  • Total PayablesGH₵ 12,500
  • Net Position+ GH₵ 32,700

Overdue Tracking

  • Overdue Transactions12
  • Total OverdueGH₵ 8,400
  • Aging Breakdown
    30d60d90d+

Period Activity

  • New DebtsGH₵ 15,000
  • CollectedGH₵ 12,300
  • Payment Methods
    MoMo 60%Bank 30%Cash 10%
Dashboard Intelligence

Professional payment reminders on autopilot

Set it once, never chase manually again.

Flexible Timing

"3 days before due" or "7 days overdue"

Multi-Channel

Email, SMS, and WhatsApp support

Smart Frequency

Intelligent follow-ups that don't spam

"Customers are 3x more likely to pay on time when they receive automated reminders."

Akosua's Boutique

Business Account

Hi Sarah,

This is a friendly reminder that Invoice #INV-083 for GH₵ 1,200 is due in 3 days (July 15th).

Payment options:

  • Mobile Money: 0244123456
  • Bank Transfer: Details attached

Thank you!

- Akosua's Boutique

10:42 AM

Professional invoices in 30 seconds

Invoice Builder
Custom Branding
Multi-Currency
Status Tracking
Credit Notes
Bulk Export

Create professional PDF invoices with your logo. Handle returns and adjustments with built-in Credit Notes.

Invoicing System
PAID

Invite your team, control access

RoleCan ViewCan EditCan Delete
Admin All All All
Editor All Most No
Viewer All No No

"Your accountant can view all transactions (Viewer), your sales team can create invoices (Editor), and you maintain full control (Admin)."

Manage multiple businesses, one account

Run separate organizations with isolated data. Switch between them with one click.

Your Retail Shop

Inventory & Sales

Consulting Business

Services & Retainers

Side Hustle

Freelance Work

Select Organization
Akosua's Boutique
AK Consulting Ltd

Your data, your way

Export Options

CSV/Excel
PDF Reports

Developer Tools

  • REST API: Full CRUD access
  • Webhooks: Real-time notifications

POST /v1/webhooks/register

{

"event": "invoice.paid",

"url": "https://api.myapp.com/hooks",

"secret": "whsec_..."

}

Ready to get organized?

No credit card required. Upgrade only when you're ready.