Automate Accounting and End-to-End Transactions

Cyllo Accounting automates invoicing, bank reconciliation, accounts payable and receivable with real-time reports, tax handling and multi-currency support.

Journal Ops
Reconciliation
Bank & cash
Reports
Analytics
Decoration

Complete Accounting from Invoice to Payment

Accounting encompasses invoicing, bank reconciliation, accounts payable, accounts receivable, journal entry management, tax handling and reporting. Cyllo Accounting automates the entire transaction cycle: invoices are created and sent, payments are recorded when received, bank transactions are matched to invoices, and reports reconcile everything to reality.

Complete Accounting from Invoice to Payment
Decoration
Accounting Dashboard and Real-Time Visibility

Accounting Dashboard and Real-Time Visibility

The accounting dashboard is your starting point — giving instant visibility into invoices, payments, bank balances, and cash flow the moment you open the module.

Real-Time Accounting Metrics and Trends

Track key accounting metrics, analyze trends, and make informed business decisions using clear, up-to-date financial data.

Bank Reconciliation and Transaction Matching

Bank Reconciliation and Transaction Matching

Quickly validate transactions, clear outstanding records, and keep your accounts accurate and up to date — all from an intuitive reconciliation interface.

Payment Reconciliation and Clearing

Match payments, invoices, and bank transactions in just a few clicks. Cyllo automatically detects matches and suggests entries, making reconciliation faster and error-free

Payment Register and Account Overview

Payment Register and Account Overview

Access a consolidated list of all payment entries, helping you manage approvals, validations, and follow-ups with ease.

Credit Notes, Refunds and Payment Adjustments

Handle refunds and credit notes with ease, right from the payment form. Review details, link adjustments, and keep every financial movement transparent and traceable.

General Ledger and Journal Entry Management

General Ledger and Journal Entry Management

Dive into every debit and credit line to see how transactions flow through accounts — giving you a precise, granular view of your financial data.

Detailed Journal Item Records and Audit Trail

Explore detailed journal item records that reveal the real accounting impact of each transaction, with full clarity across accounts and balances.

Balance Sheet and Financial Position Reporting

Balance Sheet and Financial Position Reporting

View your assets, liabilities, and equity in one powerful report — giving you a clear picture of financial position and long-term stability.

Profit and Loss Statements and Financial Analysis

Dive into powerful balance sheets, P&L statements, and general ledger etc.. Bringing clarity to your finances and insight to every business decision.

Tools That Power Your Finances

Anglo Saxon Accounting Method

Recognizes cost of goods sold at the time of invoicing rather than at stock delivery. This provides more accurate profit tracking by aligning expenses directly with sales revenue.

Deferred Revenue and Expense Recognition

Allow income or costs to be recognized gradually over time instead of immediately. This ensures compliance with accounting principles by matching revenues and expenses to the correct periods.

Bank Account Integration and Sync

Effortlessly link your bank accounts to Cyllo Accounting, ensuring that all your financial activities are tracked and reconciled accurately.

Multi-Currency and Conversion

Allows companies to record transactions in different currencies while automatically converting values using up-to-date exchange rates. It ensures accurate accounting, reporting, and financial consolidation.

Fiscal Position and Tax Mapping

Automatically maps taxes and accounts based on customer or vendor location and tax rules. It ensures the correct tax treatment is applied without manual adjustments.

Budget and Expense Control

Helps plan, track, and control expenses by comparing actual spending against predefined budgets. It enables proactive financial control and informed decision-making.

Tax Return Filing

Simplifies tax filing by generating accurate tax reports and return statements based on recorded transactions. It helps ensure compliance with tax regulations while reducing manual effort and reporting errors.

Post-Dated Cheque Management and Tracking

Manage customer and vendor post-dated cheques through their complete lifecycle, from issuance or receipt to deposit, and settlement, ensuring accurate cash flow tracking and payment visibility.

Analytic Accounting

Track income and expenses by project, department, or cost center to measure profitability, monitor financial performance, and gain deeper insights for better business decision-making.