Document Intelligence
Extract data from invoices, packing lists and bills of lading automatically and push it into the right job.
From operations straight to the ledger
Billing, Accounts & Tax
Raise invoices from job data, manage multi-currency receivables and payables, and stay aligned with e-invoicing rules.
Overview
What Billing, Accounts & Tax does for you
When operations and accounts live in different systems, invoices go out late and margins are a guess. Billing, Accounts & Tax is built into the same platform, so every charge recorded on a job is ready to bill.
It supports multiple currencies, branches and tax regimes, including e-invoicing workflows such as GST IRN where applicable.
Capabilities
Everything you need, nothing you don't
Job-based invoicing
Bill customers directly from job charges, with credit notes and debit notes.
Payables & vendor bills
Match carrier and agent invoices against expected costs.
Multi-currency & exchange
Book in any currency and track realised and unrealised gains.
E-invoicing support
Prepare tax-compliant e-invoices and capture reference numbers.
Receivables & collections
Track ageing, send reminders and allocate receipts quickly.
Financial reporting
Trial balance, P&L and branch-wise statements on demand.
Works even better with
Connected modules
Every Raghsys module shares the same data, so adding another one is a configuration step — not a new project.
Ready when you are
See Billing, Accounts & Tax in action
Book a walkthrough tailored to your business. We will show you the workflows that matter to you — with your kind of shipments, documents and reports.