Receivables & payables
Track due dates, billing and outstanding balances.
ACCOUNTING & FINANCE / ASHA TECH
Accounting & financeFrom source documents to the ledger
Accounting teamsBusiness ownersMulti-branch businesses
Manage accounting documents, receivables, payables, payments and reports with traceability to source data.
Custom design and development · Requirements first, then an estimate
General ledgerNew design concept · Open the demonstration for details
Review receipts and payments, check documents and follow balances.
Check where each amount comes from before using it in a report.Account 1101-01 Bank deposits · September 2026 · Illustrative data, not actual financial statements
Other systems for your businessRetail / wholesale / online ↗Transport / cargo ↗Hospitals / clinics ↗Schools / education ↗Buildings / housing rentals ↗Vehicle rental / fleets ↗
Work the system can support
Understand income, expenses and every balance
Choose what your team needs
and plan connections that can grow.
Receipts & payments
Record evidence, payment channels and source documents.
Chart of accounts & journals
Define posting rules and debit/credit entries.
Tax & documents
Prepare tax data within the scope agreed with the responsible staff.
Financial reporting
Trial balances, profit and loss and reports supported by available data.
Review & period closing
Approval rights, period locks and change history.
See the workflow before development
From source documents to the ledger
Review receipts and payments, check documents and follow balances.
What we design with you
Accounting rules, tax and official reports require acceptance by your business's accounting owners.
- 01
Receive documents
Connect purchasing, sales and expense data.
- 02
Review & record
Accounting checks entries against the agreed rules.
- 03
View the financial position
Follow outstanding balances and reports with source references.
Start with your work
Have a requirement?
Let's make it clear together.
Tell us what you use today and the result you want. We help define scope, screens and steps before estimating time and budget.
Discuss ระบบบัญชีและการเงิน ↗What can you bring to the discussion?
- 01Chart of accounts and current reports
- 02Document cycles and approvers
- 03Opening balances and existing systems
Discuss → Design screens → Develop & test → Prepare for use
Migration, training and post-delivery support are agreed in the project scope.
Before you decide
What customers
want to know
Can it connect to our current sales software or ERP?
We assess available integration methods, document formats and posting rules, then trial reconciliation with your accounting team.
Is this ready-made software or custom development?
This page illustrates the systems we can design and develop. Actual features, screens and connections depend on the agreed scope. Images are newly created concepts, not client-system screenshots, and do not connect to real devices.
What does it cost, and how long does it take?
We assess processes, users, data and integrations before agreeing scope, price and timing with you.
Extend it around your work
Systems that can work together
ERP business management
Every department, one shared data source
Explore the details ↗
Purchasing & approvals
From request to receipt, know whose action is pending
Explore the details ↗
Warehouse & inventory
Know where stock is and how much is available
Explore the details ↗