Skip to main content
JiriBooks

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.

Start Free See pricing

How work flows

Capture, record, understand, decide

  1. Step 1

    Capture

    Invoices, bills, receipts, payments and banking activity enter JiriBooks once.

  2. Step 2

    Record

    JiriBooks converts that activity into balanced, structured accounting records.

  3. Step 3

    Understand

    Dashboards, financial statements and operational reports read from the ledger.

  4. 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.

Live

  • General Ledger

    Live

    One ledger per business holding every posted journal line.

  • Chart of Accounts

    Live

    Structured account tree with types, groups and reporting mapping.

  • Journals

    Live

    Manual and system journals that must balance before posting.

  • Multi-currency

    In Development

    Transaction currency, base currency and revaluation-ready records.

02 · Capability

Get paid

From first quote to settled payment, posted as you go.

In Development

  • Customers

    In Development

    Customer records with balances derived from the ledger.

  • Quotes

    In Development

    Draft quotes that convert into invoices without re-keying.

  • Invoices

    In Development

    Professional invoices with tax, discounts and document numbering.

  • Payments

    In Development

    Receipts allocated against invoices, with partial settlement.

Invoice management

Open customer invoices

AR
InvoiceCustomerDueAmountStatus
INV-2041Skyline Tours12 Aug৳ 412,000Overdue
INV-2042Delta Corporate18 Aug৳ 168,500Sent
INV-2043Harbour Logistics24 Aug৳ 96,200Sent
INV-2044Nomad Retreats02 Sep৳ 231,750Draft

Demonstration data shown for illustration.

03 · Capability

Control spending

Vendors, bills and expenses with approvals where they matter.

Early Access

  • Vendors

    In Development

    Supplier records with obligations and payment history.

  • Bills

    In Development

    Purchase bills posting liabilities and expense or asset accounts.

  • Expenses

    In Development

    Employee expenses, receipts and reimbursement tracking.

  • Approvals

    Early Access

    Permission-controlled approval steps before value is committed.

Expenses

Recorded this period

Aug 2026
DatePayeeCategoryAmount
04 AugCloud HostingIT & Software৳ 38,400
07 AugCity Fuel StationTravel৳ 12,150
11 AugPrint HouseMarketing৳ 24,900
15 AugOffice LandlordRent৳ 180,000

Demonstration data shown for illustration.

04 · Capability

Understand cash

Where the money actually is, matched to the books.

In Development

  • Bank accounts

    In Development

    Bank, cash and mobile financial accounts per business.

  • Reconciliation

    Planned

    Match statement lines to recorded transactions.

  • Cash management

    In Development

    Cash position and movement across accounts.

  • Transfers

    In Development

    Internal transfers recorded on both sides of the ledger.

Bank reconciliation

Operating account · statement import

Bank
DateStatement lineAmountMatch
12 AugTransfer in · Skyline Tours+ ৳ 412,000Matched
13 AugCard payment · Cloud Hosting− ৳ 38,400Matched
14 AugDirect debit · Utility− ৳ 9,880Suggested
15 AugTransfer out · Supplier settlement− ৳ 265,000Unmatched

Demonstration data shown for illustration.

05 · Capability

Understand performance

Reporting that reads the ledger, never a screen total.

Live

  • Financial reports

    Live

    Profit & Loss, Balance Sheet, Trial Balance and Cash Flow.

  • Dashboards

    Live

    Owner-level view of cash, receivables, payables and profit.

  • Projects

    Beta

    Project revenue, cost and margin from posted transactions.

  • Cost centers

    Live

    Departmental and cost-center analysis across the business.

Profit & Loss

Period to date · derived from the ledger

P&L
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.

Live

  • Jiri AI

    Planned

    Ask financial questions in plain language and get grounded answers.

  • Automation

    Planned

    Rules that trigger reminders, approvals and suggestions.

  • Document intelligence

    Planned

    Read receipts and bills into structured draft records.

  • Audit history

    Live

    Every financial change carries who, what and when.

Explore Jiri AI

Product status

What is live today, and what is not

Capability status

Live
Implemented and available to every account today.
Beta
Implemented and usable, still being refined with early customers.
Early Access
Available on request to selected businesses.
In Development
Actively being built for an upcoming release.
Planned
On the product roadmap, not yet started.

Ready to see it with your own numbers?

Create a business, add your first invoice and watch the ledger build itself.

Start FreeTalk to Sales