Below is everything nonari does, end-to-end. Read in order if you're new; jump to a pillar if you already know what you need.
A real double-entry ledger.
Not a spreadsheet with extra steps. Every transaction posts a balanced journal entry — debits = credits, every time. The trial balance always reconciles. Reports come from the ledger, not bolted on top of it.
- Standard chart of accounts, customisable per industry
- Manual journals, recurring journals, period-end closes
- Trial balance, P&L, balance sheet, cash flow — all live
- Branch + division + project dimensions on every line
Run every location from one workspace.
Branches share the chart of accounts but isolate cash, AR, AP, inventory. HQ rolls up consolidated reports without touching branch books. Branch staff only ever see what they own.
- Per-branch P&L, balance sheet, cash position
- Inter-branch transfers post automatically to both sides
- Branch-share permissions: customers stay org-wide, banks stay private
- One-click consolidation: org-wide, by region, or per branch
Cost flow that actually flows.
Bills of materials, production jobs, raw → WIP → finished goods, variance analysis at every stage. The diagram your accountant draws on a napkin, posted to the ledger automatically.
- BOMs with components and labour stages
- Job costing: estimated vs actual, variance reports
- Inventory: FIFO, weighted-average, or standard costing
- Goods receipts, transfers, write-offs, recosts — every move tracked
An AI that drafts, you decide.
Paste a bank notification. Drop a receipt photo or PDF. Type "I paid Acme RS 5,000 for materials yesterday." Nonari drafts the journal — the right accounts, the right tax, the right amounts — and waits for you to approve.
- Receipts: drop a photo or PDF, extract vendor, date, amount, line items
- Natural language: "rent for the warehouse, RS 60,000/mo"
- Voice memo capture in the mobile app
- Ledger-aware: it knows your CoA, your tax rates, your contacts
Every change, on the record.
A tamper-evident audit log captures CREATE, UPDATE, DELETE, POST, APPROVE, VOID, EXPORT, SEND across every entity in the workspace. Filter by user, action, entity, or date. CSV export for your accountant.
- Before/after diffs on every UPDATE
- IP and user-agent captured for security review
- Period-lock guards: post-close changes go through reversal
- CSV export, ready for any external audit
Permissions that match the org chart.
Owners, admins, members, view-only — with branch and bank scoping on top. Your retail manager sees the retail branch. Your bookkeeper sees the books, not payroll. Your auditor sees everything, read-only.
- Granular per-resource grants and denies
- Branch-share lists for sensitive entities (banks, payroll)
- Read-only auditor role — touch nothing, see everything
- Per-user activity feed in the audit log
Multi-currency, multi-region.
44 built-in currencies including PKR, INR, AED, SAR, BDT, NGN — and a free-text field for anything custom. Set your base currency once; documents inherit it but can override per row. Tax engines for major regions.
- Base currency + per-document override
- Custom codes accepted — your books, your rules
- Live FX (optional) for consolidated reporting
- VAT, GST, sales tax, withholding — all configurable
One inbox for every approval.
Drafts from invoices, bills, expenses, journals, payslips, jobs — all funnel into a single Approvals dashboard. Single-click where it makes sense; click through to the source when the decision needs context.
- Pending approvals in one place, grouped by type
- Single-click approve for safe transitions
- Click-through to the source doc for review
- Bulk approve per group when the queue is long
Reports your board reads.
P&L, balance sheet, cash flow — every report drills back to the source journal entry, so a question about a number ends in two clicks. Multi-branch consolidates automatically; multi-currency reports in your base while letting you peek in any currency on the line.
- P&L, balance sheet, cash flow — all drillable
- Multi-branch consolidation: HQ rolls up automatically
- Multi-currency: report in base, view in any
- CSV / XLSX export, ready for your auditor
The whole ledger, on your phone.
Approve a bill from the cash register. Drop a receipt photo between customers and the AI drafts it before you finish the sale. Voice memos turn into journal drafts in English or Urdu. Native-feeling iOS and Android via PWA — install once, never lose a screen.
- Drop receipts mid-day, the AI drafts the bill
- Approve, post, send invoices — no desktop required
- Voice-to-journal on the go (English / Urdu)
- Branch-aware — store managers see only their branch
Try it on your books.
Free during beta. Bring your CSVs and see how it feels with your real numbers.