Run your accounting, sales, purchases, inventory and GST InvoiceNow in one cloud platform built for Singapore businesses. Start free with accounting and InvoiceNow, then upgrade as your business grows.
S$0 Starter ·GST InvoiceNow ready ·No credit card required ·1 user included
Trial Balance
As at 31 Dec
Balanced
AccountDebitCredit
Cash at Bank84,210.00—
Trade Receivables36,540.00—
Inventory22,975.00—
Trade Payables—18,430.00
GST Payable—6,812.00
Sales Revenue—118,483.00
Total143,725.00143,725.00
Features
Everything an ERP should do. Nothing it shouldn't.
One subscription, one login, one source of truth — from the first quotation to the year-end close.
Double-entry accounting
Sales and supplier invoices, credit notes, receipts, payments and GL journals — every document posts itself to the ledger.
Quote-to-cash sales flow
Quotations — with an online customer e-signature — flow into sales orders, delivery orders and invoices. Each document generates the next and carries every line across.
Purchasing, matched three ways
Raise purchase orders, receive goods and match supplier invoices. Three-way matching catches price and quantity variances before they reach your accounts.
Inventory that keeps up
SKU master with per-UOM pricing, price breakpoints, batch and serial tracking, deducted in real time at the till — with reorder levels and a daily low-stock digest.
GST InvoiceNow & Peppol
Send IRAS-compliant e-invoices over the Peppol network, receive documents in your inbox and respond — all built in.
GST filing, done properly
Prepare your GST F5 straight from the ledger, file it as a locked snapshot, and record the IRAS payment or refund — closed returns stay closed.
Integrated point of sale
Full-screen POS terminal with sessions, multi-tender payments, refunds, Z-reports and daily bank collections.
Stock control, down to the lot
Transfer between outlets, adjust and revalue on the fly, and cost every movement by FIFO or weighted average — batch, serial and expiry tracked throughout.
Bank reconciliation, ticked off
Import statements as CSV or OFX, accept suggested matches and lock the period — with receipts, payments and journals running through one tidy cash book.
Reminders that collect for you
Overdue invoices are chased automatically by email — schedule the reminders, attach a statement of account, and watch your aging shrink.
Multi-currency, handled
Transact in any currency — daily rates arrive automatically, receipts settle invoices across currencies, and FX gains and losses post themselves at settlement and revaluation.
Approvals that match your controls
Route quotations and purchase orders through multi-tier approval by value, so the right people sign off before anything is committed.
A report for every question
Twenty-plus live reports — P&L, balance sheet, cash flow, aging, stock valuation, sales profit and more — export to Excel or PDF, with heavy runs handled in the background.
Dashboards & AI insights
Customisable chart widgets plus AI-powered financial insights that flag anomalies before they become problems.
Bring your books with you
A guided wizard imports your chart of accounts, customers, suppliers, items and opening balances — trial balance, open invoices and stock — from CSV or Excel.
Multi-outlet ready
Run multiple branches and registers with outlet-specific numbering, payment modes and reporting.
Security & audit trail
Role-based permissions, two-factor authentication and an activity log on every create, change and void.
Your documents, your brand
Customisable print layouts and email templates for invoices, receipts and statements — per document, per customer.
01 / Accounting
Reports your accountant will actually trust
Statutory and management reports, generated live from the ledger: Profit & Loss, Balance Sheet, Cash Flow, Trial Balance, GL Activity, AR and AP Aging, Statement of Account and Tax Return — with period locks so closed months stay closed.
Chart of accounts with classifications and system control accounts
Payment offsetting and settlement locking for clean reconciliation
Export every report to Excel or branded PDF
Profit & Loss
Jan – Dec
Revenue412,860.00
Cost of Goods Sold(187,420.00)
Gross Profit225,440.00
Operating Expenses(132,615.00)
FX Gain / (Loss)1,284.00
Net Profit94,109.00
Document flow
Linked
Order to cash
QuotationSales OrderDelivery OrderInvoice
Procure to pay
Purchase OrderGoods ReceivedSupplier Invoice
Each step carries its lines forward and posts to the ledger.
02 / Sales & purchases
Every document flows into the next
Turn a quotation into a sales order, a delivery order, then an invoice — or a purchase order into a goods receipt and supplier invoice. Each step carries its lines forward, keeps a linked audit trail, and posts to the ledger and stock automatically.
Order-to-cash: Quotation → Sales Order → Delivery Order → Invoice → Credit Note
Procure-to-pay: Purchase Order → Goods Received Note → Supplier Invoice, three-way matched
Multi-tier approvals, e-signed quotations, and full return / credit handling
INV-2026-0418
Peppol ID 0195:SGUEN201912345A
Delivered
Sent to access point09:41:02
Delivered via Peppol network09:41:05
Acknowledged by buyer10:02:17
GST reconciliation — month end
03 / E-invoicing
InvoiceNow compliance, without thinking about it
Every invoice can travel the Peppol network the moment you post it. Inbound documents land in your InvoiceNow inbox ready to auto-post, invoice responses are a click away, and GST F5 filing and reconciliation reports keep you square with IRAS.
Send, receive and respond — full document lifecycle
Aggregated POS submissions and tracked bulk runs for high-volume retail
Delivery status tracked end-to-end with automatic retries
AveriWorks Outlet 02
Session #214 · Z-Report
Gross sales4,812.40
Refunds(64.90)
Discounts(112.50)
Net takings4,635.00
· Cash1,820.00
· Card2,415.00
· Wallet400.00
Drawer variance0.00
— End of session —
04 / Point of Sale
From the till to the trial balance
A full-screen POS terminal with quick-pick items, barcode scanning, split tenders and held orders. Sessions reconcile down to the coin with denomination counting, and every sale lands in the ledger and depletes stock instantly.
Shift sessions with Z-reports and variance tracking
Daily collections batched into bank deposits
Real-time stock with per-UOM and per-customer pricing
05 / Inventory
Stock that keeps its own books
Every receipt, issue, transfer and adjustment moves stock in real time and posts its cost to the ledger — valued by FIFO or weighted average. Track batches, serial numbers and expiry, revalue on the fly, and reconcile on-hand value to the balance sheet, down to the item.
Perpetual costing — FIFO or weighted average — posted automatically on every movement
Inter-outlet transfers, stock journals, cost adjustments and goods-in-transit
Batch, serial and expiry tracking, with live valuation, balance, aging and movement reports
Stock Valuation
On hand · as at 31 Dec
Weighted avg
ItemQtyValue
Widget A1,24012,480.00
Gizmo B3206,400.00
Cable C (m)4,6004,095.00
Total on hand22,975.00
Ties to Inventory on the balance sheet — batch, serial and expiry on every lot.
Statement Import
Current Account · 14 lines
12 matched
Statement lineAmountStatus
GIRO — Acme Pte Ltd8,540.00Matched
FAST — J Tan & Co1,230.00Matched
Cheque 0045122,150.00Matched
Bank charges(12.50)Suggested
Suggested matches confirm in one click — then lock the period.
06 / Banking & collections
Cash that matches — and chases — itself
Import your bank statement and let suggested matching pair each line with the ledger. Meanwhile, automated reminders chase overdue invoices with a statement of account attached, and a live Cash Flow Statement shows where the money actually went.
CSV and OFX statement import with one-click suggested matching
Automated overdue reminders and emailed statements of account
Cash Flow Statement generated straight from the ledger
Who it's for
Built for businesses that need more than invoicing
Invoicing apps stop at the invoice. AveriWorks carries on into orders, stock, approvals and GST, so it keeps up with the way your business runs.
Services
Accounting, billing and collections
Bill clients and get paid on time
For consultancies, agencies, professional firms and other service providers. Quote, invoice and collect in one place, with every document posting straight to the ledger.
Quotations your clients can e-sign online
Overdue invoices chased by email, with a statement of account attached
Receipts, credit notes and AR aging that show exactly who owes what
Invoice layouts and email templates in your own branding
Trading & Distribution
Purchasing, sales orders and inventory
Buy, stock and sell without the spreadsheets
For importers, wholesalers and distributors moving physical goods. Orders, deliveries and stock stay in step, and every movement is costed into the ledger.
Purchase orders, goods receipts and supplier invoices, three-way matched
Sales orders and delivery orders that draw down live stock
Per-UOM pricing, customer price lists and credit limits
Batch, serial and expiry tracking with FIFO or weighted-average costing
Growing SMEs
Multiple users, approvals and controls
Add people without losing control
For teams that have outgrown one person doing the books. Everyone gets their own login, each role sees only what it should, and larger commitments wait for sign-off.
Invite your team, each with their own login and role
Role-based permissions that decide who can view, create and approve
Multi-tier approvals on quotations and purchase orders, routed by value
Two-factor sign-in, period locks and an activity log on every change
GST-registered businesses
GST accounting and InvoiceNow in one workflow
From tax invoice to GST return, in one place
For businesses registered for GST in Singapore. GST is captured as you buy and sell, e-invoices travel over InvoiceNow, and the return is prepared straight from the ledger.
Send and receive e-invoices over InvoiceNow (Peppol), with delivery tracked
GST captured on every sales and purchase document as it posts
GST F5 prepared from the ledger and filed as a locked snapshot
GST reconciliation reports, plus the IRAS payment or refund recorded
Not sure which one you are?
Most businesses are a mix. Start free with accounting and InvoiceNow, then add modules and users as you grow.
Yes — every company runs on its own isolated database, not a shared one with row filters. Your chart of accounts, transactions and attachments are physically separated from every other tenant.
Yes — documents are transmitted over the Peppol network in the IRAS-required format, GST submissions are tracked with delivery confirmations, and reconciliation reports help you match your local records against IRAS.
Absolutely. Registration provisions a free tier instantly, and paid plans include a free trial period — no card needed to start exploring.
Yes — a guided import wizard brings in your chart of accounts, customers, suppliers, inventory items and opening balances (trial balance, open invoices and stock) from CSV or Excel files. Our team can help with larger migrations — just reach out.
Yes — you can upgrade or add modules like POS, inventory, multi-currency, extra users or storage at any time, and those take effect immediately. Downgrades take effect at the end of your current billing period: you keep your higher plan until it expires, then it converts to the lower tier. No refunds are issued for the unused portion of a plan.
Your books can start here for free.
Get accounting and GST InvoiceNow at S$0. Upgrade only when your business needs more.