Run your business with confidence. Not surprises.

Ten signals on one screen — health score, safe-to-spend, runway, receivables, payables, reserves and what needs attention today.

Bank cash minus tax reserve, payroll, rent, supplier commitments and your minimum operating buffer.

Every expected inflow and dated commitment — payroll, rent, suppliers, loans and tax — on one line you can read in five seconds.

Outstanding balance, next payment, principal and interest split, and twelve months of scheduled repayments in the forecast.

Expected obligation, amount reserved, shortfall, due date and the weekly or monthly amount that would close the gap.

True cost per job including outsourcing, delivery, labour and machine time, compared against the margin you quoted.

Pick the framework during onboarding in plain language; tax, management and financial-reporting adjustments stay separate afterwards.

Thirteen periods including Pagumē beside the Gregorian date, statutory report formats and a configurable fiscal year.

Fourteen statements and schedules assembled at close, from the statement of financial position to the approvals sheet.

Chart of accounts, customers, suppliers, opening balances, AR/AP and journal history — validated and reconciled before go-live.

Compatibility is confirmed per Peachtree edition during discovery rather than assumed.

Delivery is blocked without a valid invoice, with an exception path for approved credit customers and authorised overrides.

Full payment, deposit, approved credit, cash on delivery or milestone — chosen per customer and per channel, not forced.

Every unexplained bank line gets a question, a suggested match and attached evidence — never an unlabelled entry.

A completeness score per account and a nudge when a statement has not arrived, so reconciliation never slips months behind.

Screenshots and SMS are treated as evidence alongside the stronger bank or provider record — never as proof on their own.

Withholding certificates captured against the invoice they relate to, so credits can be claimed without a year-end search.

Quotations, orders, price lists per channel, commissions and point of sale, all writing to the same ledger.

Requests, purchase orders, supplier bills, three-way matching and supplier ageing.

Multi-warehouse, batch and serial traceability, reorder rules, transfers and van stock.

Bills of material and routings, work orders, scrap and yield, and true cost per unit.

Timesheets, project costing, progress billing and retention for construction and consulting work.

Say what business you run and Elroi prepares the chart of accounts, journals, tax structure, workflows, roles, reports and UAT scenarios — then asks only for what it cannot know.

Payments received, missing statements, reserve shortfalls and orders ready to ship, delivered where your team already talks.

Bank and payment notifications become candidate transactions, with the user's explicit permission on each device.

Reviewed, versioned, effective-dated rule packages — and historical transactions keep the rule that applied when they happened.

Explains the numbers, forecasts and suggests. Important accounting and tax actions require human approval.

E-invoice, fiscal cash register, authorised printed invoice or a mixed mode during transition.

Target against forecast, and the collections figure that would actually cover payroll, tax and supplier commitments.

Overdue customers ranked by what chasing them would actually do to the forecast, not just by age.

A suggested week of campaigns tied to the gap — recommended, never published or funded without approval.

A public storefront for your approved products and services, with orders landing in the sales flow you already run.

The same profitability view by branch, customer and product line, because every cost carries its dimensions.

Ten business types with their own chart of accounts, workflows and reporting prepared in advance.