Bank matched as it lands
Live bank feeds match receipts and payments to invoices as they arrive. Split payments and part-payments are suggested for you, so reconciliation is a check, not a Friday.
Month end in days, not weeks.
Bank feeds, sales and purchases flow straight into the accounts, so finance closes from numbers the business has used all month. Intercompany transactions automated, in any currency.
Covers Accounting & Banking, Bank feeds and Peppol & E-Invoicing
Nothing to re-key, because it was already in the ledger.
One ledger, no re-keying
Sales, purchases, stock movements and production costs post to the accounts as they happen. Month end starts from a ledger that is already complete.
Multi-entity and multi-currency
Several companies, several currencies, one consolidation. Intercompany documents move between entities and eliminate automatically in the group view.
Peppol e-invoicing built in
Send and receive compliant e-invoices over the Peppol network from the same screen you raise them on. No add-on, no separate portal, ready for mandatory e-invoicing.
Multi-company
Several companies, several countries, one group view.
Each company keeps its own ledger, currency and local rules. Intercompany sales and purchases move between them automatically, and the group consolidates without a spreadsheet.
- Intercompany orders raise the matching document in the other company, with no re-keying
- Multi-currency with exchange differences posted for you
- Local chart of accounts, tax and invoice formats for each country
- Group consolidation with intercompany eliminations in one run
Equilume runs three subsidiaries across three continents in one system, and closes in 5 days instead of 15.
GroupBrennan Group
Consolidated · EUR
Ireland
Brennan Foods Ltd
EURPeppol
United Kingdom
Brennan UK Ltd
GBPMTD VAT
United States
Brennan Inc
USDSales tax
Intercompany this month
Ireland UK€42,180Matched
Ireland US$28,900Matched
Eliminations ready for consolidation
E-invoicing and tax
Compliant on both sides of the Atlantic, without the add-ons.
Whether you trade in Europe, the US or both, invoices and tax are handled inside the same system you raise them in.
Europe
E-invoicing over Peppol
Send and receive compliant e-invoices over the Peppol network from the same screen you raise them on, ready for the mandatory e-invoicing timelines.
- Send and receive Peppol e-invoices, no separate portal
- Incoming supplier e-invoices land ready to match to orders
- Ready for mandatory e-invoicing timelines
United States
US sales tax automation
Sales tax is calculated automatically on every quote, order and invoice, and posted to the right accounts, so nobody looks up rates by hand.
- Rates calculated automatically on every transaction
- Tax posted to the ledger as each invoice is raised
- Reporting ready for filing
Banking
Your bank and your books, always in step.
Money in and money out reaches the ledger without anyone keying it, from the bank feed, the card payment or the supplier run.
Bank feed · AIB currentSynced 2 min ago
31 Oct
Matched to 9 card payments
€3,412.60
30 Oct
Matched to SI-3342
€4,830.00
30 Oct
Matched to PO-882
-€15,290.00
30 Oct
12 suppliers, posted from the payment wizard
-€38,640.00
Bank integration
Connect your business bank accounts directly, so balances and transactions are in Enterpryze without exports or uploads.
Bank feeds
Transactions arrive automatically and are matched to invoices, payments and expenses. You review the exceptions, not every line.
Stripe integration
Add a click-to-pay link to every invoice. Card payments and Stripe payouts are reconciled for you, fees included.
Payment wizard
Pick the supplier invoices that are due, approve the run and create the payment file in a few steps. Every payment posts to the ledger as it goes.
Common questions about accounting in Enterpryze
Does Enterpryze connect to my bank?
Yes. Live bank feeds bring transactions in as they clear and suggest matches against invoices, payments and expenses. You review the exceptions rather than keying every line.
Can I run several companies in one system?
Yes. Each entity keeps its own ledger and currency, intercompany documents move between them, and the group consolidates in one run with eliminations handled for you.
Is Peppol e-invoicing included?
Yes. Sending and receiving e-invoices over the Peppol network is part of Accounting & Banking, not a separate add-on. It is ready for the mandatory e-invoicing timelines.
Does my accountant need separate software?
No. Your accountant can be given their own login with the access they need, and work in the same live ledger as the business. Reports, VAT returns and audit trails are all there.
See month end running on your ledger.
A demo built around how you reconcile, consolidate and report, not a generic tour.
- 30 minutes, on your processes
- Pricing explained, no surprises
- Reply within one working day