Complete Control Over Your Finances.

Track every transaction, monitor cash flow, and understand your business performance in one place.

Manage Finances Smarter

Track accounts, transactions, reporting, and financial performance in one connected system.

Everything your Finance team needs.

Accounts
Receivables
General Ledger
Accounts Payable
Accounts Receivable
Cash & Bank
Bank Reconciliation
Profit & Loss
Multi-Company
Profit & Loss
Cost Centers
Budgeting
Financial Reports
Payment Entries
General Entries
Chart of Accounts
Tax Management
Financial Dashboards
Receivables
General Ledger
Accounts Payable
Accounts Receivable
Cash & Bank
Bank Reconciliation
Profit & Loss
Multi-Company
Consolidated Ledger
Asset Management
Bank Guarantees
Cheque Management
Expense Management
Trial Balance
Cash Flow
Financial Statements
Multi-Company

ACCELERATE YOUR BUSINESS GROWTH

Complete Approval Management

All the voucher & invoicing in this finance management system follows complete hierarchical approval management which ensures transparency & accurate information.

A complete suite for modern accounts

Supporting Document Attachment

hrough finance management feature, you can Attach supporting documents for reference by directly uploading them through your system.

Bank Reconciliation

Get your bank statements synced with your bank automatically, or import files.

Payable & Receivable Aging

With the finance management module, you can List & manage unpaid customer invoices and unused credit memos by date. Manage invoices which are overdue for payment.

Some more features !

Post dated cheque management

Partners Management

Multiple Reports for Timely Decision Making

Quickly filter, zoom, annotate and compare any data.

Use business intelligence’s cubes to report across any dimension.

  • GL vouchers, Ledgers,
  • Cash Flow Statement
  • Trial balance
  • Profit & Loss
  • Balance Sheet

Keep Statement of All Debits and Credits

This finance management system contains bookkeeping worksheets in which the balances of all ledgers are compiled into debit and credit account column totals that are equal. A company prepares a trial balance periodically, usually at the end of every reporting period.

FINANCIAL VISIBILITY

See your finances clearly

Get a clear view of your revenue, expenses, cash flow, and outstanding payments
Explore Financial Insights
Voucher Management

Manage every financial transaction

Create, review, and track vouchers in one place.
Ledger

Your accounts, always up to date

Stay on top of transactions, balances, and account activity with ease.
Reporting & Analytics

Turn numbers
into decisions

Turn financial data into clear reports and useful insights for faster, more confident decisions.
General Ledger
Detailed account activity.
Consolidated Ledger
View all ledger transactions
Profit & Loss
Understand business profitability.
Balance Sheet
See your financial position.
Receivables/Payables
Manage incoming and outgoing payments
Trial Balance
Check account balances.
Cash & Bank
Understand your cash position.
Custom Reports
Build views around what matters to you.
Profit & Loss

See your profit clearly

Understand revenue, expenses, and profit with clear reports that show how your business is performing.
Cash & Bank

See your cash position clearly

Match bank transactions with your books and quickly identify any differences.
Bank Reconciliation

Keep bank records aligned

Keep your books aligned with bank activity by identifying and reconciling differences quickly.

Unlock better business performance.

Connect your financial data and turn insights into meaningful business outcomes.
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Receivables

Get paid on time

Stay on top of customer balances, due payments, and collections.
Payables

Keep your payments on track

Manage supplier balances, outstanding dues and upcoming payments with ease.
Receipt Management

Keep payments organized.

Record, track, and manage cash, credit, and transfer receipts in one streamlined finance workflow.
Inside Gluon Finance

All the features done right.

All your finance tools, available on desktop and on the go with Gluon Business.
Finance Add
Voucher
Receipt & Payment
Expense
Cash Request
Installment Collection
Cash & Bank
Cash Management
Bank Management
Cash / Bank Statement
Daily Cash Activity
Cheque Management
Cheque In-hand Log
Cheque Issuance
Clearing Status Tracking
Chart Of Accounts
Main Account
Sub Account
Account Head
Detail Account
Finance Report
Trial Balance
Profit & Loss
Ratio Analysis
Budget Allocation
On the Go — Gluon Business
Approvals
Attendance Monitor
My Team & Location
Sales & Recovery

Built for Every Department

Finance
Sales
Purchase
Inventory
Manufacturing
CRM
Human Resource
Imports
Quality Assurance
DMS
Security
Assets
Help Desk

One platform.
Every part of your business.

and
working together in one powerful, connected platform.
Book a Demo
Built to simplify. Designed to scale.