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.

KEY FEATURES

Everything you need, built in

Automated bank reconciliation

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.

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PEPPOL
E-invoice/LHDN submission

Invoices 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).

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Multi-entity consolidation

Consolidated reporting across entities is a named Financial Accounting capability, with a dedicated Consolidation Processing applet and organization-level parent-subsidiary structure feeding it.

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Audit trail on every transaction

Every 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.

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GET STARTED

Ready 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.