All features / Accounting

Keep supplier costs connected to your books.

Keep supplier bills, payments and expense records connected to the ledger.

See this with real screenshots → Create my Echoo workspace

From purchase to recorded expense

1. Start with the ledger

   See accounts and journal activity in a real double-entry workspace, with a full chart of accounts set up from day one.

2. Manage sales and purchases

   Create and track quotes, invoices, bills and payments. Approving an invoice allocates its number and posts the journal in one step.

3. Understand the result

   Inspect the balance sheet, income statement and cash flow reports.

Where to go next

• Accounting overview — Accounting
• Sales & invoicing — Accounting
• Bank reconciliation — Accounting
• VAT & financial reports — Accounting

Every Echoo feature

• HR & People Employee records · Attendance & leave · Performance · Employee self-service · Community · Documents · Employment equity
• Hiring Recruitment · Onboarding
• Payroll Payroll overview · Pay runs · Payslips · Payroll tax reports
• Accounting Accounting overview · Sales & invoicing · Purchases & expenses · Bank reconciliation · VAT & financial reports
• Delivery Delivery overview · Stakeholder view · Resources & capacity · Scheduling · Changes & approvals
• Platform Reports & analytics · Announcements & schedules · Roles & access