By Role — Finance Teams
Close faster. File on time. Every time.
Automate reconciliation, e-invoice submission, and reporting so your team spends less time on data entry.
Everything you need, built in
Bank statement reconciliation runs automatically against daily statement imports rather than a manual monthly match — Cashbook is built around this as a primary function, not an occasional utility.
Learn moreInvoices submit directly to LHDN via API integration with real-time validation, automatic retry on failures, and bulk processing — timed against Malaysia's phased MyInvois mandate (turnover >RM100M from Aug 2024, >RM25M from Jan 2025, all businesses by July 2025).
Learn moreConsolidated reporting across entities is a named Financial Accounting capability, with a dedicated Consolidation Processing applet and organization-level parent-subsidiary structure feeding it.
Learn moreEvery transaction carries a complete audit trail by default, layered with role-based access and multi-level approval workflows — activity logging and audit retention are configurable up to 7 years.
Learn moreReady to see it in action?
Talk to our team about how BigLedger fits your business — configured for your compliance and workflow needs from day one.