Business Productivity Simplified
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Automatic Accounting

Webrino has a full implementation of double-entry book-keeping, with vouchers and ledgers generated seamlessly as Invoices are created and Payments are recorded in the day-to-day operations of running the business. In addition, expenses can be recorded, taxation classified, and reports can be generated on-demand. Webrino accounting is also flexible, allowing your business accounting team to create journal vouchers and record additional ledgers as required.

Accounts Menu

The Accounts menu in Webrino provides direct access to all accounting features:

  • Import Statements for Banks or Payment Gateways, configure the format once and import anytime.
  • Reconcile Bank Statements after importing CSVs. Easy selection of Invoices and Payments to match associated Bank entries.
  • Manage categorization under Account Groups. Commonly used Account Groups come pre-created when a Webrino Secure Area is created for your business.
  • View Accounts with their current balance, Create or Edit Accounts, or classify under different Account Group.
  • Access Sales, Purchase and Payment Vouchers that get created automatically, or create Journal Vouchers with custom Ledger entries.
  • See reports such as Balance Sheets, Profit & Loss statements and Cashflow statements - consolidated for the entire business or standalone for a specific branch.

Accounting Menu

Import and Reconcile Statements - Banks & Payment Gateways

Set up the CSV format using the UI tool provided when importing bank or payment gateway statements. Once the columns are chosen, the format can be saved for re-use the next time statements are imported. Imported statements create Ledgers and can be reconciled against existing Invoices or Payments through an intuitive interface. Your business accounts division can sign off on reconciled entries which will be used in the preparation of reports such as Balance Sheet, Profit & Loss Statement or Cashflow Statement.

Import Bank Statement UI

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