Solutions· Business Function

Accounting & Finance

One ledger for the whole business, built around your rules

Orders, purchases, payroll, and projects post to the general ledger the moment they happen: no integrations to maintain, no re-keying, no month-end reconciliation marathon.

Proven in real estate, project, and distribution finance teams

app.vulo.app

JE-8841 · Journal Entry

Auto-posted from Sales Order SO-1208

Posted
AccountDebitCredit

1101 · Accounts Receivable

Customer · Nile Trading

64,800-

4001 · Sales Revenue

Cost center · Retail

-57,345

2301 · Tax Payable

Output tax · 13%

-7,455
Balanced & posted automatically: no re-keying from sales

Why finance teams outgrow their tools

Spreadsheets sprawl. Accounting packages won't bend.

Most finance functions run on a core package surrounded by spreadsheets and manual exports. The numbers arrive late, the controls live in people's heads, and every change waits on a vendor.

Close takes weeks, not days

The numbers live in disconnected systems and spreadsheets. Finance spends month-end reconciling and re-keying instead of analyzing what the business should do next.

Cash visibility is always stale

Who owes what, which bills are due, what’s actually in the bank. The picture gets assembled by hand, so every decision runs on last week’s numbers.

Integrations are a permanent project

Keeping the accounting package synced with sales, inventory, and payroll means middleware, mappings, and syncs that break silently: a tax your engineering team pays forever.

Rigid packages, vendor tickets

A new approval threshold, a restructured chart of accounts, one more management report: every change becomes a vendor ticket with a quote and a waiting list.

From transaction to report

One connected thread from operations to the board pack

Every transaction posts forward automatically: no re-entry, no reconciliation between systems, no version of the truth per department.

1

Operational transaction

An order ships, goods are received, a payroll run closes.

2

Auto journal posting

Entries hit the ledger instantly, mapped to your accounts.

3

AR / AP

Invoices and bills with aging, reminders, and payment runs.

4

Cash & reconciliation

Bank lines matched automatically; exceptions surfaced.

5

Period close

Accruals, depreciation, and checks: close in days.

6

Reports & dashboards

P&L, balance sheet, and KPIs on live ledger data.

app.vulo.app

JE-8841 · Journal Entry

Auto-posted from Sales Order SO-1208

Posted
AccountDebitCredit

1101 · Accounts Receivable

Customer · Nile Trading

64,800-

4001 · Sales Revenue

Cost center · Retail

-57,345

2301 · Tax Payable

Output tax · 13%

-7,455
Balanced & posted automatically: no re-keying from sales
General Ledger + Chart of Accounts

A general ledger that’s always current

Structure the chart of accounts your way, with the dimensions your business actually runs on: cost centers, projects, branches. Every sale, purchase, and payroll run posts the moment it happens, so the trial balance is real-time, not a month-end artifact.

  • Your chart of accounts and dimensions, not a template’s
  • Journals auto-posted from sales, purchasing, inventory, payroll, and projects
  • Drill from any balance to the source document in two clicks
app.vulo.app

Receivables aging

Total outstanding · EGP 1,284,600
CurrentEGP 642,300

38 invoices · not yet due

1–30 daysEGP 391,800

22 invoices · reminders scheduled

31–60 daysEGP 158,200

9 invoices · follow-up in progress

60+ daysEGP 92,300

3 invoices · escalated to collections

3 invoices 60+ days overdue: reminders sent, collections task assigned
Accounts Receivable + Payable

Know exactly who owes what, and act on it

Customer invoices and vendor bills live next to the orders behind them. Aging, reminders, and payment runs follow workflows you define, so collections and payments stop depending on someone’s memory.

  • Live AR and AP aging with automated reminders and collection tasks
  • Payment runs with approval thresholds and bill-to-PO matching
  • Customer and vendor statements generated on demand
app.vulo.app

Bank reconciliation · Main Operating EGP

Statement balance EGP 2,418,900 · Ledger EGP 2,419,250

Incoming transfer · EGP 182,400

Matched to INV-2018 · Nile Trading

182,400

Supplier payment · EGP 96,750

Matched to payment run PR-0026

−96,750

POS settlement · EGP 41,080

Matched to 17 sales receipts

41,080

Bank charges · EGP 350

Unmatched · suggested journal ready

−350
Cash position · 4 accounts, 2 currenciesEGP 5.7M
Cash Management

A cash position you can trust at 9 a.m.

Bank accounts, reconciliation, and cash flow in one view. Statement lines match to invoices, payments, and receipts automatically. Exceptions surface for review instead of hiding in a spreadsheet.

  • Multi-account, multi-currency cash position in real time
  • Bank reconciliation with automatic matching and suggested journals
  • Cash flow by entity, account, or currency: always current
app.vulo.app

FA-0112 · Delivery Van

Cost EGP 950,000 · Straight-line · 5 years

Active
Net book valueEGP 522,500 · 55%

Depreciation schedule

FY 2024
EGP 190,000Posted
FY 2025
EGP 190,000Posted
Jun 2026
EGP 15,833This month
Monthly depreciation posts to the GL: no journal to remember
Fixed Assets

Depreciation that posts itself

A full asset register with depreciation schedules that post to the ledger every period. Acquisitions, transfers, revaluations, and disposals all compute their entries and leave a clean trail: no side spreadsheet to maintain.

  • Asset register with categories, locations, and custodians
  • Straight-line or declining methods, posted automatically every period
  • Disposals and write-offs with gain or loss computed and posted
app.vulo.app

Budget vs. actual · Q2

By cost center · live
Payroll97%

EGP 1.46M of 1.5M budget

Operations104%

EGP 832K of 800K budget

Marketing84%

EGP 252K of 300K budget

IT & Software63%

EGP 94K of 150K budget

Operations over budget: new purchase requests now route to the CFO
Budgeting + Forecasting

Budgets that push back in real time

Set budgets by account, department, or project, then watch actuals track against them as transactions post. When a cost center runs hot, spending workflows tighten automatically: approvals before surprises, not after.

  • Budgets per account, cost center, project, or any dimension
  • Live budget-vs-actual: no exporting to spreadsheets
  • Over-budget thresholds that trigger approvals on new spend
app.vulo.app
P&L · Consolidated Live
Cairo Co.Gulf LLCGroup
Revenue4.21M2.87M7.08M
Cost of sales(2.49M)(1.63M)(4.12M)
Gross profit1.72M1.24M2.96M
Operating expenses(0.98M)(0.71M)(1.69M)
Net income0.74M0.53M1.27M
Gulf LLC translated AED → EGP at the month-end rate, automatically
Financial Reporting + Consolidation

From trial balance to board pack, live

P&L, balance sheet, and cash flow per entity or consolidated across the group, with currency translation handled automatically. Build the management reports your board actually asks for, yourself, without a developer.

  • Multi-entity consolidation with automatic currency translation
  • P&L, balance sheet, cash flow, and custom management reports
  • Dashboards and pivot tables running on live ledger data
app.vulo.app
Payment run PR-0027 · EGP 412,500 14 vendor bills

Prepared by A. Hassan

AP accountant · bills matched to POs

Approved

Finance manager review

M. Salah · approved with note

Approved
3

CFO approval

Required: run exceeds EGP 250,000

Pending

Audit log

M. Salah approved payment run 10:42
A. Hassan edited amount 415,000 → 412,500 10:18
System matched 14 bills to purchase orders 09:55
Approvals, Roles + Audit Trail

Controls your auditors will love, configured by your team

Approval workflows on journals, payments, and master data. Roles and permissions down to the field, and a complete audit log on every change. When a policy changes, finance updates the rules in minutes: no vendor ticket, no release cycle.

  • Approval chains by amount, account, entity, or any rule you define
  • Fine-grained roles and permissions, down to fields and records
  • Immutable audit trail on every entry, edit, and approval

Everything included

The full finance stack, ready on day one

Eight finance modules ship working out of the box, and because they run on Vulo, your team keeps full no-code control over every account, workflow, and report.

General Ledger

Real-time postings on your chart of accounts.

Accounts Receivable

Invoices, aging, reminders, and collections.

Accounts Payable

Vendor bills, matching, and payment runs.

Cash Management

Bank reconciliation and live cash position.

Fixed Assets

Register, depreciation schedules, and disposals.

Budgeting & Forecasting

Budgets with live actuals per dimension.

Financial Reporting

P&L, balance sheet, and group consolidation.

Approvals & Audit Logs

Workflow controls and a full audit trail.

Connected on the same platform, no integrations to build:

Procurement Sales Orders Inventory Management Project Management HR & Payroll Rebate Management

The platform behind it

1,200+

business apps built on Vulo

150,000+

workflow actions automated monthly

99.9%

historical platform uptime

12+

industries running core operations

Proven in real finance teams

Companies run their books on Vulo

From real estate finance to project accounting: different operations, same platform.

FAQ

Accounting on Vulo, answered

Packages give you fixed screens, a fixed chart of accounts philosophy, and a change request for everything else. Vulo gives you the same financial foundations (ledger, AR/AP, cash, assets, reporting) on a no-code platform, so your finance team reshapes accounts, workflows, approval rules, and reports themselves as policies change.

Yes. The chart of accounts, dimensions, and numbering are fully yours, and approval chains are modeled visually: by amount, account, entity, role, or any rule you define. When the policy changes, you change the workflow in minutes, not in a development cycle.

Yes. Run each entity with its own ledger and base currency, transact in any currency, and consolidate across the group with translation handled automatically. Intercompany balances stay visible instead of buried in spreadsheets.

It doesn’t travel. It’s already there. Sales, procurement, inventory, projects, and payroll run on the same platform, so a shipped order or a received PO posts its journal entries instantly. No middleware, no nightly syncs, no re-keying.

Every entry, edit, and approval is logged with who, what, and when, and the trail can’t be edited. Roles and permissions go down to individual fields and records, so auditors get clean evidence and users see exactly what their role allows.

Weeks, not months. You start from a working accounting solution, load your chart of accounts and opening balances, and tailor workflows to your policies, and the team that runs it day to day keeps adjusting it after go-live without consultants.

Keep exploring

Runs even better with the rest of the platform

Finance rarely lives alone. These solutions share the same data, users, and workflows.

Run your finance function on Vulo

Start from the ready accounting solution and shape it to your policies, you'll be posting real transactions in days, not months.

No credit card required · Free plan available