NexOperate Finance
Double-entry accounting built for operators — invoice customers, pay suppliers, reconcile banks and close the month with statements that tie out.
Who it is for
Owner-managed businesses
Invoice, collect and see cash without an accountant on site.
Finance teams
A real ledger with journals, periods and approval-ready reports.
Multi-entity groups
Separate entities and cost centres under one login.
Accountants & advisors
Trial balance, P&L, balance sheet and ageing on demand.
What it covers
Chart of accounts, journals and ledger, invoicing, bills, payments, expenses, bank reconciliation, budgets, fixed assets and statutory reports in one workspace.
Chart of accounts
Account hierarchy by asset, liability, equity, income and expense.
Journals & ledger
Balanced double-entry journals posted to an auditable ledger.
Sales invoicing
Customers, items, tax rates, invoice lines, payments and balances.
Bills & payables
Supplier bills, line-level tax, due dates and payment status.
Payments & allocations
Receipts and payments allocated across invoices and bills.
Expenses & banking
Expense claims, bank accounts, transactions and reconciliation.
Budgets & assets
Budget lines with variance, fixed assets with depreciation.
Reports
Trial balance, P&L, balance sheet, AR/AP ageing and cash flow.
Why it matters
- Close the month on a ledger that balances, not a spreadsheet that argues
- Chase receivables from a live ageing report instead of memory
- See cash, revenue, spend and profit for every entity in one control room
One account across every product
Your NexOperate account, users, roles and billing carry across every product — add Finance without setting anything up twice.
Get started with NexOperate Finance
Create your organisation, pick a plan and your Finance workspace is ready right away.
Questions
- Is this real double-entry accounting?
- Yes. Journals must balance before they post, invoices and bills post to the ledger, and every statement is derived from ledger lines.
- Can it handle more than one company?
- Yes — entities, fiscal years, periods and cost centres are all first-class.
- Does it support bank reconciliation?
- Yes. Import transactions and reconcile them against ledger lines to ensure your cash balances tie out.