Sales and receivables
Customers, invoices, credits, receipts, open balances, and aging connected to the general ledger.
Kittum accounting
Keep every set of books ready to review.
Kittum keeps invoices, bills, bank activity, payroll, and month-end review connected to the same cash- or accrual-basis books.
The accounting core
Every module comes back to the same books.
The application is built around double-entry accounting and exact balances, while the interface stays focused on the work a person needs to complete.
Bills and payables
Vendors, bills, credits, approvals, payments, duplicate checks, and cash requirements in one flow.
Bank and card reconciliation
Imported activity, suggested matches, statement balances, unresolved items, and reviewer sign-off.
Close and reporting
Journals, accruals, fixed assets, debt, trial balance, financial statements, and a clear month-end checklist.
Connected records: payroll journals, liabilities, inventory movements, valuation, and cost of goods sold return to the same company ledger.
Practical automation
Review what changed instead of assigning every transaction again.
Known patterns can repeat. New vendors, unusual amounts, stale bank data, possible duplicates, and balance differences stay visible for a person to review.
Reuse approved rules
Use approved account rules and prior decisions for routine activity.
Flag unusual activity
Bring unusual or conflicting activity forward before it quietly changes the books.
Finish the month
Reconcile accounts, review open items, and close with the supporting work attached.
Make the books easier to review.
Tell us where reconciliation, close, client follow-up, or disconnected systems slow down your practice.