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feature · reports

Every report drills to a journal entry.

Reports in most SaaS accounting are pre-cooked PDFs you can\'t question. In Nonari every number on every report links back to the JE that caused it. Click the cell, see the entry, see the source document. Audit-grade by default.

Drill-down everywhere

Click a P&L line → see the contributing JEs → click a JE → see the source invoice. No black-box numbers.

Multi-dimensional

Filter and group by branch, division, project, salesperson, customer category. The same data, sliced however your business is organised.

Export-ready

PDF for compliance filings, Excel for further analysis, CSV for power users. Filing-period formatting respected.

P&L (org + per-branch)

Comparative periods, percentage breakdowns, drill-down on every line. Run for one branch, all branches, or any subset.

Balance sheet

Snapshot of assets, liabilities, equity at any historic date. Drill into any account to see the contributing entries.

Cash flow statement

Direct + indirect methods. Quarterly snapshot + monthly trend. Tied to the bank reconciliation so cash on hand always matches the bank.

Trial balance

Live, always reconciles to zero. Filter by period, branch, project. Sortable, searchable, exportable.

AR + AP aging

Receivables and payables by age bucket — 0-30 / 31-60 / 61-90 / 90+. Per customer or vendor. Drives dunning and collections priority.

Inventory reports

Stock on hand, valuation, movement history, slow-movers (no sale in N days), ABC analysis, expiry-soon list, dead stock.

Tax reports

Sales tax + withholding tax summaries per period. FBR-format export for Pakistan, VAT100 for UK, GSTR-style for India.

Custom reports

Build your own: pick dimensions (branch, division, project, salesperson), filter, group, calculate. Save and reuse.

KPI dashboards

Pre-built dashboards for SMB priorities: gross margin trend, top customers, cash runway, AR days, COGS %, branch contribution.

questions

Frequently asked.

Can I create a custom P&L with non-standard groupings?

Yes. The chart of accounts has a "report group" field; create groups like "Direct labour" or "Marketing spend" and the custom report builder rolls them up however you want. Useful for board reports that don't follow the default IFRS template.

Are reports recalculated in real-time or batched?

Real-time. Every report is a live query against the ledger — no overnight batch, no "wait for the report to refresh." A new invoice posted now appears on the P&L now.

Can I schedule reports to be emailed?

Yes. Schedule any report to email to a distribution list on a cadence — daily sales summary, monthly P&L, quarterly board pack. Goes out as a branded PDF.

get started

See it in action.

Free to start, no credit card. Bring your books, kick the tires, export everything if you decide to leave.