KRAKEN OS / Finance & accounting
Connect commercial documents and financial records so your team can see what was invoiced, what was paid and what remains outstanding.
Prepare offers, pro forma invoices and invoices using registered clients and saved products or services. Search the document registers by number, title or client, and filter records by date. Historical documents retain their original numbers and archived files.
Link payments to invoices and review due dates, outstanding amounts and overdue balances. Company financial cards provide the context behind customer and supplier balances. Supplier bills connect purchasing records with Finance, including goods received for a project.
The accounting core includes debit and credit entries, journal records and period controls. Configure accounts, currency and tax treatment for the company, then review documents before posting. A purchasing draft is a starting point for finance review; receiving goods does not decide their VAT treatment.
Use financial reports and linked records to inspect the source of a balance. Keep approved costs, invoices and payments distinct when reviewing profitability or cash collection. The company’s finance team reviews accounting configuration and statutory requirements as part of onboarding.
Financial cards and linked accounting records support reviewing customer and supplier activity, payments and outstanding amounts.
No. The project purchasing workflow can prepare a linked draft bill for received goods. Finance reviews the bill and its tax treatment before posting.
Walk through your own sales, delivery and finance process in a guided demonstration.