Multi-Company Management
Manage accounting for multiple companies in one workspace. Each entity keeps its own base currency, digit grouping rules, and custom fiscal calendar, keeping your legal entities distinct.
Discover smarter solutions for your business. Explore what works for you.
Modern accounting software designed for growth. Manage multiple businesses, track complex transactions, and generate professional reports in seconds.
Manage accounting for multiple companies in one workspace. Each entity keeps its own base currency, digit grouping rules, and custom fiscal calendar, keeping your legal entities distinct.
Use a four-level account tree for each fiscal year, with opening balances and automated cash and bank tagging. Account structures roll forward into new fiscal periods, and tree updates maintain the underlying closure-table relationships.
Process receipt, payment, and journal vouchers through a strict Draft → Post → Reverse lifecycle. Posted transactions are immutable; adjustments require explicit reversals to preserve the audit trail.
View charts of accounts, trial balances, and ledgers instantly. Export large financial datasets to PDF or CSV through asynchronous background processing without interrupting your workflow.
Optionally manage suppliers, customers, product catalogs, purchase orders, sales, and stock adjustments in one integrated system. Transactions post to the general ledger to keep stock and financial records aligned.
Apply tenant-wide permissions with preset Owner, Accountant, Data Entry, and Viewer roles. Server-side policies validate actions, and access can be granted per company.
Use the system without installation, desktop clients, or license keys. Cloud-managed maintenance, updates, database scaling, and security patches avoid scheduled downtime.
Data is isolated at the database level for strong privacy. Continuous automated backups help keep financial records securely accessible from any location or device.
Core ledger functions—including the chart of accounts, voucher engine, fiscal years, and reports—stay active by default. Enable or disable secondary capabilities such as inventory to suit your business.
Get help setting up your tenant, primary entity, active fiscal year, and opening balances so you can start with an active ledger instead of an empty workspace.
Track inquiries through a built-in support ticket system with clear statuses and activity logs. Get direct assistance with reconciliations, report configurations, and user management from the core engineering team.
Tell us what your business needs. Our team will help you explore the right solution, answer your questions, and guide you through the next steps.
Have a quick question? Email us at info@godai.tech
Have a business challenge or need help choosing the right software? Get in touch with our team. We're here to understand your needs, answer your questions, and help you take the next step.
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