BAIGONEX ERP / ACCOUNTING · EARLY ACCESS
Bring the work and the numbers together.
Connect items, purchasing, stock, invoices and financial records around one company identity.
In Early Access · Register interest; availability is confirmed during onboarding.

INSIDE ERP / ACCOUNTING
Explore what ERP / Accounting can bring to your team.
Business owners, operations teams, bookkeepers and finance teams.
01 / INVOICES & RECEIVABLES
See what is billed, paid and outstanding.
Bring customer billing into the same company context as selling and fulfilment. Finance teams can review the invoice, related customer and payment progress together rather than relying on a separate list of balances.
- Review invoice lines and customer references.
- Follow due dates and outstanding amounts.
- Keep recorded payments connected to billing activity.
- Use roles and review steps suited to your finance team.
View full-size illustration02 / PURCHASING & EXPENSES
Understand the costs behind daily operations.
Supplier activity, purchasing and expenses affect both stock and the numbers. Organise those records with the references your operations and bookkeeping teams need to review the same business activity.
- Keep supplier references with bills and expenses.
- Review the status of recorded costs and payments.
- Connect purchases with item and inventory context.
- Give reviewers a clear view of documents awaiting attention.
View full-size illustration03 / CASH & BANK
Make reconciliation a regular review.
Compare recorded payments with statement activity and resolve differences before completing your review. Clear references and visible states help the team distinguish a recorded transaction from a reconciled one.
- Review incoming and outgoing transactions.
- Compare statement entries with book records.
- Investigate differences before confirming matches.
- Keep reconciliation work in the company finance context.
View full-size illustration04 / FINANCIAL REVIEW
Move from individual entries to the company picture.
Use structured accounts and financial reports to review income, costs and balances. The aim is a consistent company view that helps owners and bookkeepers explain what has happened and identify the next review.
- Organise activity through structured accounts.
- Review income, expenses and outstanding balances.
- Connect financial questions to supporting records.
- Confirm reporting, tax and regional scope during onboarding.
View full-size illustrationHOW IT WORKS
Every step keeps its company context.
An overview of the intended workflow. Enabled features and setup are confirmed during Early Access onboarding.
- 01
Set up company records
- 02
Manage daily operations
- 03
Review financial activity
- 04
Make informed decisions
PART OF SOMETHING CONNECTED
Your company stays the same.
This app is part of BaigoNex. ONE TRUTH means one business entity, one canonical identity, shared across apps. Company permissions govern which records each team can use.
BEFORE YOU JOIN
Questions about ERP / Accounting.
Who is this app for?
Owners, operations teams, bookkeepers and finance teams that want company activity and financial records in the same workspace.
Does this replace my accountant?
The app is a workspace for recording and reviewing business activity. Your finance team remains responsible for accounting decisions, required filings and review.
Which reports and tax workflows will be available?
Release scope and regional support are confirmed during Early Access onboarding. The screens show product direction using sample data.
BE PART OF WHAT'S NEXT
Explore ERP / Accounting with us.
We are in Early Access. Register your interest, share your business needs and choose how you want to hear from us. Registration does not create an account or subscription.
