Singapore accounting software that turns documents into review-ready books.
Turn scattered financial paperwork into review-ready books without giving up control of what gets posted.
Drop in bank statements and receipts. Molly, your AI accountant, extracts the lines and proposes the entries with evidence attached. Nothing posts to the ledger until you approve it.
For owner-managed companies and finance teams closing books from statements, receipts, and storefront data.
Local accounting context, with the evidence still attached.
Finance supports the work a Singapore team needs to prepare and review without pretending that software replaces professional judgment.
- GST F5 workpapers
- Generate period workpapers from active GST tax codes, then clear the exceptions before the return is treated as ready.
- Singapore chart
- Start each entity with a Singapore chart of accounts and readable account descriptions instead of adapting a generic template.
- SFRS entity setup
- Record the reporting framework, GST registration details, and filing frequency that govern how the entity is operated.
- Source-linked close
- Carry source evidence, readiness checks, GST workpapers, and retention proof into a controlled close pack.
This is Finance.
Built from the product's own components and design tokens — the spacing, density, and status colours here are the ones you get after signing in.
Review queue
- Supplier invoice #1042Proposed 6210 · Cost of sales · matched to PO-2210S$1,860.0094%
- DBS statement · August165 lines · opening and closing balance reconcileS$42,180.55Matched
- Grab receipt · client visitProposed 6440 · Transport · contact unresolvedS$23.40Review
- Stripe payout · 14 AugSettlement not yet posted to the ledgerS$8,904.12Pending
See the paperwork become books.
Finance is illustrated as a controlled transformation: source evidence in, review-ready accounting out.
Stop rebuilding the books from loose evidence.
Handle the document once
Upload the source file. Extraction, balance checks, matching, and the draft entry stay attached to it.
Review judgment, not typing
Your queue focuses attention on accounts, contacts, exceptions, and low-confidence proposals.
Close with the gaps visible
Coverage banners, GST exceptions, and close blockers show what remains before a report is trusted.
Rename receipts, copy totals, and key the same facts into a ledger.
OCR extracts the facts and Molly proposes the entry with the source attached.
Correct posted work by quietly editing cells or overwriting an entry.
Posted entries stay immutable; corrections use a visible reversal chain.
Read a polished report without knowing which transactions are still missing.
Every statement declares its coverage and the amount not yet represented.
The mechanisms behind Finance.
Not features — the guarantees. Each one is enforced in the product rather than promised in a policy.
- Immutable posting
- Posted journal entries are protected by database triggers. A correction is a new reversing entry linked to the original — the first entry is never rewritten.
- Evidence binding
- Every proposal carries the source document, the extracted lines, and the balance check that validated them. Approving records who approved it and when.
- Declared coverage
- Reports state how much of the period they actually represent. A statement that is missing transactions says so on its face instead of quietly under-reporting.
- Gated close
- The period close runs on a readiness checklist. Overriding a blocker is possible, requires an approval, and writes an audit event.
Molly — Accountant.
Molly reads the statements and receipts you drop in, drafts the journal entries, matches bank lines, and prepares GST workpapers. Then she stops — the review queue is where a person decides.
- Every proposed entry arrives with its evidence and a confidence score
- Nothing reaches the ledger unapproved; posted entries are never edited, only reversed
- Ambiguous documents come back as a question rather than a guess
Better together.
The modules share one organization record — connections are built in, not integrations to configure.
Evaluating Finance? Start here.
Direct answers about local fit, controls, and how the module works with the rest of ThePlatform.
- Is ThePlatform Finance built for Singapore businesses?
- Yes. Finance includes Singapore entity setup, a local chart of accounts, GST tax-code treatment, GST F5 workpapers, and Singapore-dollar reporting. The product describes the work it supports without claiming government approval.
- Does the AI post entries directly to the ledger?
- No. Molly prepares a proposal with its source, extracted lines, confidence, and checks. Posting remains blocked until an authorized person approves it.
- Can Finance prepare a GST F5 return?
- Finance generates source-linked GST F5 workpapers and an exceptions list for the selected filing period. Your team remains responsible for reviewing the work and completing the filing process.
- How does Finance connect to the rest of ThePlatform?
- Storage can send documents into finance intake, approved HR payroll can propose ledger journals, and Store settlements can flow into reconciliation without rebuilding the same record in another system.
Spend the month reviewing the books—not rebuilding them.
Put Finance to work inside the same platform as the rest of your operation.