Philippine chart of accounts, journal approval workflow, general ledger, VAT and withholding tax, books of accounts, BIR working papers, period close, and ERP auto-posting from sales, procurement, and payroll — tenant-isolated and audit-ready.
Sales, AP, payroll, and disbursements auto-flow into CAS journals — tap a source or watch the live demo.
Auto-demo running — click any source to post manually
Waiting for source transaction…
General Ledger, Sales Journal, Purchase Journal, and Cash Disbursements — generated from posted CAS journals, not spreadsheets.
Account-level running balance with drill-down
VAT sales and AR movements
AP, inventory, and input VAT
Bank outflows with WHT
Activate Accounting and ERP from your tenant module marketplace — available on Business Pro and Enterprise ERP plans.
From PH chart seed to BIR exports — without maintaining parallel spreadsheets.
PH CAS template seed, account types, tax code mapping, and extend-safe re-seed without duplicate codes.
Simple and multi-line entries, draft/submit, approval, void, reverse, and immutable posted history.
Account-level inquiry with running balance, source drill-down, and period filters.
Auto journal from VAT invoices — AR, sales revenue, and output VAT split.
Receive stock and vendor bills with input VAT and accounts payable recognition.
Post approved payroll runs to salary expense and payables — one journal source of truth.
Cash disbursement with expanded withholding tax and 2307 context.
Monthly depreciation, checklist gates, and locked periods after close.
2550Q, 1601-EQ, 2307 printable PDF, SLSP DAT, books CSV, and audit package.
Inventory, expenses, and executive dashboards share the same accounting core.
Journal approve/void permissions, tenant isolation, and audit event trail.
Who posted, approved, or reversed — linked to source transaction IDs.
Bookkeepers, controllers, and owners who need CAS discipline without a separate accounting product.
PH CAS chart out of the box, approval workflow, and exports your auditor expects.
Inventory receipts and VAT invoices auto-post without spreadsheet re-entry.
Sales, payroll, and procurement share one GL — no duplicate accounting pipelines.
Start a trial with Accounting and ERP, or book a demo focused on PH chart setup, journal approval, and books export.