Manage your full financial lifecycle in one place. From journal entries and invoice processing to cash flow forecasting and year-end close, everything your finance team needs lives in a single system.
Request DemoNo more juggling spreadsheets, standalone tools, and email threads. Here is what is included.
Double-entry bookkeeping with a real-time chart of accounts. Set up your GL structure once and every transaction flows through automatically.
Process vendor invoices, match them to purchase orders, and schedule payments. Three-way matching catches discrepancies before they become problems.
Send invoices, track payments, and manage collections from one screen. Automated reminders mean fewer overdue accounts and faster cash collection.
Import bank feeds automatically and match transactions with a few clicks. Rules-based matching handles the repetitive work so you only deal with the exceptions.
Build budgets by department, project, or cost centre. Track actuals against plan in real time and re-forecast when things change instead of waiting for quarter-end.
Track assets from acquisition through disposal. Depreciation calculates automatically using straight-line, declining balance, or custom schedules you define.
See exactly where your cash stands right now and where it is headed. Forecasts pull from your AP, AR, and recurring obligations so projections stay grounded in real data.
Calculate VAT, withholding tax, and other obligations automatically. Generate tax returns and reports that map directly to what your local authority expects.
Balance sheets, income statements, trial balances, and custom reports. Schedule them to run overnight and land in stakeholders' inboxes before they arrive at work.
Transact in any currency and report in your base currency. Exchange rates update automatically, and unrealised gains and losses are calculated at period end.
Tag every transaction to a cost centre, department, or project. Drill into profitability at whatever level of detail your business requires.
Every change is logged with a full audit trail. Role-based access controls, approval workflows, and period locks protect your data and satisfy auditors.
Month-end close is where finance teams lose the most time. Chasing down journal entries, reconciling intercompany balances, and hunting for missing transactions turns what should be routine into a multi-week ordeal.
HRKunda gives your team a live view of financials as transactions happen. No more waiting until period end to discover issues. Automated reconciliation, pre-built close checklists, and real-time dashboards mean you know exactly where things stand at any point in the month.
If you do business in more than one country, you already know the pain of managing multiple currencies, tax regimes, and regulatory requirements in disconnected systems. It is not just inefficient; it is a compliance risk.
HRKunda handles multi-currency transactions natively. Book an invoice in Kenyan shillings, pay a supplier in euros, and report to your board in US dollars. Exchange rates update automatically, revaluation runs at period end, and tax calculations follow local rules wherever you operate.
See how HRKunda brings your entire finance function into one platform.