Vendes Corp FinanceSign inVendes Corp Finance · multi-business finance & accounting
One ledger for all your business units.
Every business unit keeps its own books in ₱, and the group view adds them up without double-counting intercompany transactions. Approvals, period controls and a full audit trail are built in.
Double-entry engine
Every transaction becomes a balanced journal entry. Unbalanced entries are blocked.
Maker-checker approvals
Draft → Submitted → Approved → Posted. No one approves their own work.
Statements of Account & remittance
Dropshipping SOAs built from client services and dated rates. COD stays a liability (Accounts Payable – Clients) until remitted.
Per-unit & group reports
P&L, balance sheet, trial balance and ledgers by business unit, selected units or the whole group.
Unit operations
ECOM channels, inventory, J&T billings, trucking trips, import landed cost and Livai projects.
Security & audit
Role + business unit access enforced on the server. Every change logged with old and new values.