Accounting / Tax
Books up to date, without re-typing the operation.
This module runs your company's accounting connected directly to the operation: every invoice, expense, and settlement is automatically posted to the right ledger.
Built for companies tired of the accountant re-typing what the operation already recorded. Direct integration with the tax authority for ledgers and filings.
Problems it solves
If any of these sound familiar, this module is for you.
Double accounting entry
The operation records everything in one system and the accountant types it again into another.
Late books
Financial statements arrive months behind, when they're no longer useful for decisions.
Mismatches with the tax authority
Ledgers don't match the tax authority's purchase and sales records, and every filing is a headache.
Costs without a center
Expenses are booked without distinguishing vehicle, route, or cost center.
Accounting integrated with the operation
Tools to close the month in days, not weeks.
Configurable chart of accounts
An accounting structure adapted to your company, with cost centers per vehicle, route, and area.
Purchase and sales ledgers
Ledgers generated automatically from issued and received e-invoices, reconciled with the tax authority.
Automatic posting
Invoices, payroll, depreciation, and operating expenses booked without typing.
Tax authority integration
Sync with the tax authority's purchase and sales registry and support for the monthly filing.
Financial statements
Balance sheet, income statement, and ledgers available at any point in the month.
The accountant with superpowers
The AI classifies and reconciles so the accounting team reviews instead of typing.
Automatic classification
Assigns account and cost center to each document based on your company's history.
Assisted reconciliation
Crosses ledgers against the tax authority and bank statements, highlighting only the differences.
Mismatch alerts
Detects unusual entries and duplicate documents before the close.
Real, measurable impact on your operation
Month-end close in days
Automatic posting eliminates weeks of typing and balancing.
Tax filings without surprises
Ledgers matched with the tax authority's records and filings backed by evidence.
Real costs per center
Results per vehicle, route, and contract straight from the books.
Numbers to decide with
Timely financial statements useful for managing, not just complying.
It integrates with other GTrack modules
Accounting automatically receives e-invoices from Invoicing, expenses from Finance, and depreciation from Fixed Assets.
Ready to close the month without re-typing anything?
Activate it today and scale when you need to. No migrations, no long-term contracts.