Bookkeeping that posts itself
Every sale, refund and expense lands in the right ledger on its own. You don't sit there keying in journal entries.
Your invoices, ledgers, tax and reports run themselves and stay in step with every sale you make. Month-end closes in hours instead of days. And you always know exactly where the business stands.
Every sale, refund and expense lands in the right ledger on its own. You don't sit there keying in journal entries.
Send invoices with your branding on them, see who still owes you, and let automatic reminders nudge the slow payers.
GST or VAT gets worked out on every line as you go. When the period ends, your reports are already in a shape you can file.
Your profit and loss, balance sheet and cash flow refresh as things happen. You're not waiting until month-end to find out how you did.
Buy and sell in whatever currency the deal is in. Conversion is automatic, and any gain or loss on exchange gets tracked for you.
Match what's in the books against your bank feed in a click, so the balance you see is the real one.
We handle the setup, the import and the training, so your team just gets to work.
We load in your chart of accounts, your opening balances and your bank feeds to get you started.
Hook up MultiPOS and MultiStock, and the entries start posting on their own.
Review, file and report in a few clicks. Month-end stops being the slog it used to be.
The second a sale, refund or stock movement happens, it posts to the right account. Behind every figure there's a full audit trail if you ever need to check.
You don't have to wait for the accountant to tell you how the month went. Live profit, cash flow and your best and worst performers are there whenever you want a look.
Send a tidy invoice in seconds, then let MultiLedger keep following up on its own until the money lands.
Daily takings from every outlet reconcile themselves, and the spreadsheets can go.
Keep an eye on food cost, margins and tips while the books quietly stay balanced.
Cost of goods, credit terms and supplier bills all stay tidy.
Quote, invoice, get paid, and watch the whole thing reconcile without you.
Use it on its own, or switch on the rest and let your tools work off one shared set of customers, stock and payments.
No. The double-entry side runs in the background while you deal with ordinary invoices, bills and reports. If your accountant wants full access, they can have it whenever they need.
Yes. During setup we configure your tax rates, GST or VAT treatment and filing-ready reports for your region. So when the period ends it's a few clicks, not a scramble.
In most regions, yes. MultiLedger pulls in your bank feed and matches transactions for you. Where a direct feed isn't available, you can import a statement instead.
Of course. Invite your accountant or bookkeeper with their own role and permissions, and export whatever they ask for in standard formats.
Pricing depends on your size and which MultiServe products you run. Book a demo and we'll put together a straightforward quote for you.
No rigid packages. Tell us about your business and your goals, and we’ll put together a clear, no-obligation quote and a plan to get you there.
or email us for a quoteBusiness software and the digital services to grow it. POS, accounting and inventory, plus websites, SEO, marketing and AI. One partner.
Get a Free Consultation