How It Works
See how Accovo seamlessly connects all your financial workflows — from sales quotes and invoices to purchase orders and vendor payouts.
One Platform, End To End
Watch a single transaction flow through every module — without ever leaving Accovo.
Your Complete Financial Workflow, Built To Scale
From CRM leads to supplier payouts, every transaction flows through one unified system — no duplicate entry, no reconciliation gaps.
CRM Pipelines
5 Active LeadsAdd Customers
Create customer profiles with contact details, tax info and billing terms — entered once and reused across every quote, invoice and payment.
Create Quotations
Build a quote from your item catalog with the right tax (GST, VAT, TDS) applied automatically, then send it and track its status.
Confirm Sales Orders
Turn an accepted quote into a sales order in one click, locking in the items, pricing and terms.
Generate Invoices
Convert the order into a compliant tax invoice that posts to your books and customer sub-ledger automatically.
Record Payments
Log the receipt against the invoice — outstanding balances clear and the entry reconciles to your bank.
CRM Pipelines
5 Active LeadsAdd Customers
Create customer profiles with contact details, tax info and billing terms — entered once and reused across every quote, invoice and payment.
Create Quotations
Build a quote from your item catalog with the right tax (GST, VAT, TDS) applied automatically, then send it and track its status.
Confirm Sales Orders
Turn an accepted quote into a sales order in one click, locking in the items, pricing and terms.
Generate Invoices
Convert the order into a compliant tax invoice that posts to your books and customer sub-ledger automatically.
Record Payments
Log the receipt against the invoice — outstanding balances clear and the entry reconciles to your bank.
You run your business.Accovo keeps the books.
Read-only ledgers and statements built from your posted journal entries — no manual reconciliation, ever.
Account Ledger
Per-account transaction history with a running balance on every line. Opening and closing balances calculated automatically for any period. Compare one period against another to spot movements. Drill from any line straight to its source entry.
Vendor Sub-Ledger
Every journal line tagged to a vendor, in one place. Bills, payments, provider credit and debit notes together. See exactly what you owe each vendor at a glance. Open balances roll straight up into your payables.
Customer Sub-Ledger
Every journal line tagged to a customer, in one view. Invoices, receipts, credit and debit notes together. Track exactly what each customer owes you. Open balances roll straight up into your receivables.
Ready to Replace the
Chaos with Clarity?
Accovo brings your invoices, vendors, payments, and accounts together in one smart dashboard — built for Indian businesses and global teams alike.
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