Product
One accounting engine, every financial workflow
JiriBooks groups capability around the work a finance team actually does — running the books, getting paid, controlling spend, understanding cash and understanding performance.
How work flows
Capture, record, understand, decide
- Step 1
Capture
Invoices, bills, receipts, payments and banking activity enter JiriBooks once.
- Step 2
Record
JiriBooks converts that activity into balanced, structured accounting records.
- Step 3
Understand
Dashboards, financial statements and operational reports read from the ledger.
- Step 4
Decide
Use reports and Jiri AI to see what needs attention before it becomes a problem.
01 · Capability
Run your books
The accounting engine every other module posts into.
Status: In Development
General Ledger
One ledger per business holding every posted journal line.
Chart of Accounts
Structured account tree with types, groups and reporting mapping.
Journals
Manual and system journals that must balance before posting.
Multi-currency
Transaction currency, base currency and revaluation-ready records.
02 · Capability
Get paid
From first quote to settled payment, posted as you go.
Status: In Development
Customers
Customer records with balances derived from the ledger.
Quotes
Draft quotes that convert into invoices without re-keying.
Invoices
Professional invoices with tax, discounts and document numbering.
Payments
Receipts allocated against invoices, with partial settlement.
Invoice management
Open customer invoices
| Invoice | Customer | Due | Amount | Status |
|---|---|---|---|---|
| INV-2041 | Skyline Tours | 12 Aug | ৳ 412,000 | Overdue |
| INV-2042 | Delta Corporate | 18 Aug | ৳ 168,500 | Sent |
| INV-2043 | Harbour Logistics | 24 Aug | ৳ 96,200 | Sent |
| INV-2044 | Nomad Retreats | 02 Sep | ৳ 231,750 | Draft |
Demonstration data shown for illustration.
03 · Capability
Control spending
Vendors, bills and expenses with approvals where they matter.
Status: In Development
Vendors
Supplier records with obligations and payment history.
Bills
Purchase bills posting liabilities and expense or asset accounts.
Expenses
Employee expenses, receipts and reimbursement tracking.
Approvals
Permission-controlled approval steps before value is committed.
Expenses
Recorded this period
| Date | Payee | Category | Amount |
|---|---|---|---|
| 04 Aug | Cloud Hosting | IT & Software | ৳ 38,400 |
| 07 Aug | City Fuel Station | Travel | ৳ 12,150 |
| 11 Aug | Print House | Marketing | ৳ 24,900 |
| 15 Aug | Office Landlord | Rent | ৳ 180,000 |
Demonstration data shown for illustration.
04 · Capability
Understand cash
Where the money actually is, matched to the books.
Status: Planned
Bank accounts
Bank, cash and mobile financial accounts per business.
Reconciliation
Match statement lines to recorded transactions.
Cash management
Cash position and movement across accounts.
Transfers
Internal transfers recorded on both sides of the ledger.
Bank reconciliation
Operating account · statement import
| Date | Statement line | Amount | Match |
|---|---|---|---|
| 12 Aug | Transfer in · Skyline Tours | + ৳ 412,000 | Matched |
| 13 Aug | Card payment · Cloud Hosting | − ৳ 38,400 | Matched |
| 14 Aug | Direct debit · Utility | − ৳ 9,880 | Suggested |
| 15 Aug | Transfer out · Supplier settlement | − ৳ 265,000 | Unmatched |
Demonstration data shown for illustration.
05 · Capability
Understand performance
Reporting that reads the ledger, never a screen total.
Status: In Development
Financial reports
Profit & Loss, Balance Sheet, Trial Balance and Cash Flow.
Dashboards
Owner-level view of cash, receivables, payables and profit.
Projects
Project revenue, cost and margin from posted transactions.
Cost centers
Departmental and cost-center analysis across the business.
Profit & Loss
Period to date · derived from the ledger
- Revenue
- ৳ 2,640,110
- Cost of sales
- (৳ 986,420)
- Gross profit
- ৳ 1,653,690
- Operating expenses
- (৳ 331,060)
- Net profit
- ৳ 1,322,630
Demonstration data shown for illustration.
06 · Capability
Work smarter
Intelligence layered on top of the accounting record.
Status: Planned
Jiri AI
Ask financial questions in plain language and get grounded answers.
Automation
Rules that trigger reminders, approvals and suggestions.
Document intelligence
Read receipts and bills into structured draft records.
Audit history
Every financial change carries who, what and when.
Ready to see it with your own numbers?
Create a business, add your first invoice and watch the ledger build itself.