The ease of a bookkeeping app. The depth of an ERP.

ERPNext today, through a dedicated connector that holds its own credentials. QuickBooks Online and Xero connectors are planned, not shipped — we list them as such on the connectors page.

Yes. It remains the ledger of record; Finanly posts idempotent journal, payment and invoice entries to it and keeps its own append-only audit log. You can open the ERP any time and see exactly what Finanly wrote.

You attach every invoice that belongs to an inbound shipment, pick a distribution mode, and Finanly allocates the extra cost across the received items and posts it to the ledger. Corrections repost with the same idempotency key, so a fix never duplicates a landed-cost voucher.

Fulfilments in Shopify become stock entries in the ledger and COGS is recognised per fulfilment at FIFO value; refunds and disposals flow back. The inventory sync runs daily at 03:00 and a baseline job exists for first-time alignment.

Yes — sales, purchase and recurring invoices with item search, warehouses and tax breakdowns. The branded PDF is rendered from the ledger of record and can be emailed from the invoice page with a preview.

Accounts can be held in EUR, USD and other currencies. Reporting measures carry base-currency amounts, and FX revaluation is an approval-gated export: preview the effect, create, submit — each step with an idempotency key.

Customers and suppliers, with territories and geocodes. The map view shows where revenue and spend actually sit; Shopify customers sync with their return history and group tags so a Shopify order and an ERP customer are the same party.

You keep the ERP's rigor without its forms. Finanly shows the eight things founders open — invoices, parties, accounts, products, landed cost, inventory, FX, statements — with a modern surface, undo and audit, and a private AI that can answer questions across all of them.

Yes. Organiko's compliance engine — mass balance, lot trace-back, supplier certifications and audit reports — runs inside Finanly on the same ledger and the same tenant isolation. It's a plan-gated feature, so it only shows for tenants that need it.

Bank history comes in through the connectors and backfills; the ERP's chart of accounts, parties and products are read from the ledger. There's no magic importer for years of spreadsheet categorizations — the three-tier categorizer learns from what you accept, quickly.