COMING SOON
ORICION
Accounting
We are preparing an end-to-end accounting system: from source documents and bank transactions to payroll, period closing and report preparation. Less repeated entry and manual reconciliation, more time to oversee company finances.
Complete accounting automation
Preparing for launch. Stay tuned for the release.
We plan to bring the accounting cycle together and connect it to daily company operations. These are the areas shaping the product.
FIRST RELEASE
Starting with businesses in Kazakhstan
The first release focuses on source documents, bank transactions and customer and supplier balances. The aim is to connect records with cash movements and reduce manual reconciliation.
- 01Document
Transaction details and the supporting document together.
- 02Payment
Link to the bank transaction and counterparty balance.
- 03Review
Discrepancies and missing details for the accountant to review.
Payroll and settlements
02Period closing and reporting
03Materials and fixed asset accounting
04Data validation and discrepancy checks
05Data exchange with GISTRONG OS and ORICION RENT
06Operational data as the basis for accounting
We plan data exchange with GISTRONG OS and ORICION RENT so completed work, rentals, shifts and material movements can reach accounting without duplicate entry. Accountants will be able to review data and discrepancies before posting.