Product tour

See the whole platform,
one ledger at a time.

Walk through every Vinance module with the same sample company, from the dashboard down to the balance sheet. Ten areas, one set of books, and figures that tie out end to end.

The whole platform, in order

Ten modules. One set of books.

Follow Meridian Trading Co., a small trading and services business, through every part of Vinance. Each module below posts to the same ledger, so sales, purchases, banking, and payroll are never out of step. The screens are illustrative recreations of the app; the numbers are consistent from the dashboard down to the balance sheet.

10modules on this tour
1ledger behind all of them
6region tax profiles
$0extra per module, ever

Dashboard

Open the app and the business is already summarised.

The home screen reads your cash, your overdue receivables, your profit month to date, and the tax you owe straight off the ledger. Nothing is a stale export or a number someone pasted in last week. When Meridian bills a new invoice or reconciles a payment, these tiles move the moment it happens.

  • Live KPI tiles for cash, receivables, profit, and tax
  • A revenue trend built from posted sales, not a forecast
  • Click any figure to drill into the entries behind it
See reports & dashboards →
Meridian Trading Co. · Dashboard
Cash on hand
$486,200
▲ 8.2% this month
Overdue receivables
$41,900
6 invoices
Net profit (MTD)
$73,400
▲ 12% vs last
VAT due (Q3)
$28,150
Filed in 12 days

Invoicing & sales

Quote it, send it, and let the payment reconcile itself.

Turn an estimate into a branded invoice in one click, offer online payment, and set recurring invoices for retainers. Because every invoice posts to the ledger as it is sent, a paid invoice is already a reconciled bank entry rather than a note to record the deposit later.

  • Estimates that convert to invoices without retyping
  • Recurring billing, online payments, and credit notes
  • Live receivables aging, from current through 60+ days
Explore invoicing & sales →
Sales · Invoice INV-1042

INVOICE 1042

Northwind Logistics · Net 30
Sent
Freight forwarding, June$18,400
Customs handling (12 shipments)$3,600
Storage, 2 weeks$1,250
VAT 5%$1,162
Total due$24,412

Bills & purchases

Money leaves the business on purpose, not by surprise.

Raise purchase orders, receive supplier bills against them, and collect the approvals you need before anything is paid. Bills queue into a payment run so cash goes out on a schedule you control, and each one posts to payables and, where relevant, into inventory.

  • Purchase orders matched to the bills that fulfil them
  • Approval flows and thresholds before money moves
  • Scheduled payment runs, with vendor statements to match
Explore bills & purchases →
Purchases · Bill BILL-2041

BILL 2041

Gulf Supplies Co. · Net 45
Approved
Marine-grade rope, 400 units$25,000
Inbound freight$1,800
VAT 5%$1,340
Total due$28,140

Matched to purchase order PO-518. Two approvals collected, ready for the Friday payment run.

Banking & reconciliation

Feeds and rules do the tedious part of the month.

Connect a live feed where your bank supports one, or import a statement file everywhere else. Write a rule once (DEWA is always utilities) and Vinance applies it to every matching line, this month and after. What is left is a short review queue of genuine judgement calls, not the whole statement.

  • Bank feeds where available, OFX/QIF/CSV/camt import everywhere else
  • Rules that set account, tax code, and contact automatically
  • A running reconciled balance you can tie to the bank
Explore banking & reconciliation →
Banking · Reconcile Emirates NBD
$24,412
Deposit · Jul 14
INV-1042
Northwind Logistics
$28,140
Transfer out · Jul 13
BILL-2041
Gulf Supplies Co.
$920
Direct debit · Jul 12
Rule: Utilities
DEWA

394 of 412 lines matched automatically. 18 remain in a short review queue.

Accounting & ledger

Real double-entry underneath, plain language on top.

Vinance keeps a full chart of accounts and posts a balanced journal for every invoice, bill, payment, and pay run. Your balances are consequences of entries, never typed over, so the statements you read always tie back to the transactions that produced them.

  • A complete chart of accounts you can extend
  • A balanced journal behind every document, viewable in a click
  • Manual journals, accruals, and period locks when you need them
See how the ledger works →
Accounting · Chart of accounts
Chart of accountsBalance
1000Assets
1010Cash & bank$486,200
1200Accounts receivable$318,600
1400Inventory$400,000
2000Liabilities
2100Accounts payable$214,300
2300VAT payable$28,150
3000Equity$812,400
Accounting · Journal behind INV-1042
Dr Accounts receivable$24,412
Cr Sales revenue$23,250
Cr VAT payable$1,162
Balanced$0

Every document posts a balanced entry. Nothing here was typed by hand.

Inventory

Stock that knows what it is worth, and what it cost.

Track items across warehouses, build composite items from components, and adjust stock with a reason attached. Valuation flows onto the balance sheet, and when you sell, the units draw down into cost of goods sold automatically, so margin is real rather than estimated.

  • Items, composite items, and multiple warehouses
  • Stock adjustments with an audit trail
  • Valuation that posts to the balance sheet and into COGS
Explore inventory →
Inventory · Stock on hand (top items)
ItemOn hand · Value
SKU-100Marine-grade rope, 12mm1,240 · $86,800
SKU-450Lashing chains, grade 80640 · $92,160
SKU-210Cargo netting, heavy320 · $61,440
KIT-01Container securing kit (composite)85 · $54,400
SKU-330Pallet wrap, industrial2,100 · $37,800
Total across 84 SKUs$400,000

Stock value flows straight into the balance sheet, and sales draw down units into cost of goods sold.

Payroll

Pay the team, and the books already know.

Run a pay cycle, produce payslips, and give staff a self-service portal for their own records. Approving the run posts the wages, the tax and pension liabilities, and the employer cost as one journal, so payroll is part of the ledger rather than a spreadsheet you reconcile after the fact.

  • Pay runs and payslips for salaried and hourly staff
  • An employee self-service portal for payslips and details
  • Every run posts wages, liabilities, and employer cost to the ledger
Explore payroll →
Payroll · July pay run (8 people)
Gross pay$16,200
Income tax withheld($1,850)
Pension & deductions($550)
Net pay to staff$13,800
Employer contributions$1,620
Total cost to company$17,820

Approve the run and Vinance posts the wages, the tax liability, and the employer cost in one journal.

Projects & time

Turn billable work into invoices without leaving the books.

Set a budget per project, log time and costs against it, and see profitability build in real time. When it is time to bill, the tracked work becomes an invoice on the same ledger, so a project is a first-class part of your accounts, not a side calculation.

  • Budgets, time tracking, and costs per project
  • Billable work that converts straight into invoices
  • Profitability by project, current and to date
Explore projects & time →
Projects · Billable this quarter

Reports & dashboards

Statements built from the ledger, not typed into a slide.

Profit and loss, balance sheet, cash flow, and aging are all read live off the entries the moment you open them. There is no close-the-model step, because the model is the ledger. Slice any report by period, dimension, or project, then drill from a figure down to the transactions behind it.

  • P&L, balance sheet, cash flow, and aging, all live
  • Slice by period, dimension, or project
  • Drill from any figure straight to the underlying entries
Explore reports & dashboards →
Reports · How July became profit

Automation & rules

Write down the routine once, then stop doing it.

Overdue reminders, bank coding, low-stock reorders, approval routing, and tax-return drafts can all run on rules you set. Because automation acts on the same ledger as everything else, one rule can reach across sales, banking, inventory, and tax without a brittle integration in between.

  • Rules on invoices, bank lines, stock levels, and bills
  • Alerts and approvals routed to the right people
  • Custom functions for the logic that is specific to you
Explore automation & rules →
Automation · Rules & alerts
When this happensDo this
1Invoice is 3 days overdueEmail a reminder
2Bank line contains DEWACode to Utilities
3Stock for SKU-210 drops below 100Draft a purchase order
4New bill over $5,000Route for approval
5VAT period closesDraft the return, notify owner

Rules run on the ledger, so an action can touch sales, banking, inventory, or tax without leaving the books.

Frequently asked questions

Are these real screenshots of Vinance?

They are faithful illustrative recreations of the app, built so the numbers stay consistent across every module on the page. To use the real screens, explore a sample company.

Do I have to turn each module on separately?

No. Every module on this tour is part of one platform on a single plan, with nothing metered per module. See pricing.

How do the modules stay in sync with each other?

They post to the same ledger. A paid invoice, a supplier bill, a pay run, and a stock movement are all journals against one chart of accounts, so there is no sync job between separate apps and nothing to reconcile between them.

Can I try the whole thing before switching?

Yes. Start free or open a seeded sample company like Meridian Trading Co. in one click, then import your own books from QuickBooks, Xero, Zoho Books, Wave, or FreshBooks when you are ready.

Which taxes and currencies does the tour cover?

Meridian trades in the GCC with 5% VAT in the examples, but Vinance ships region profiles for US sales tax, UK and EU VAT, UAE and Saudi VAT, and India GST, plus multi-currency with FX revaluation. See multi-currency & tax.

Move your books off the spreadsheet.

Invoices to bank feeds, payroll to financial statements. One platform, priced by the company and not the seat, on web and desktop.

All modules included · Real double-entry books · Explore a seeded sample company in one click