Your whole business,
in balance.
AveriWorks brings double-entry accounting, GST InvoiceNow e-invoicing, point of sale and inventory together in one cloud ERP — so your books close themselves while you run the business.
Isolated database · Two-factor auth · Full audit trail
Trial Balance
As at 31 Dec
Features
Everything an ERP should do. Nothing it shouldn't.
One subscription, one login, one source of truth — from the first quotation to the year-end close.
Double-entry accounting
Sales and supplier invoices, credit notes, receipts, payments and GL journals — every document posts itself to the ledger.
Quote-to-cash sales flow
Quotations — with an online customer e-signature — flow into sales orders, delivery orders and invoices. Each document generates the next and carries every line across.
Purchasing, matched three ways
Raise purchase orders, receive goods and match supplier invoices. Three-way matching catches price and quantity variances before they reach your accounts.
GST InvoiceNow & Peppol
Send IRAS-compliant e-invoices over the Peppol network, receive documents in your inbox and respond — all built in.
GST filing, done properly
Prepare your GST F5 straight from the ledger, file it as a locked snapshot, and record the IRAS payment or refund — closed returns stay closed.
Integrated point of sale
Full-screen POS terminal with sessions, multi-tender payments, refunds, Z-reports and daily bank collections.
Inventory that keeps up
SKU master with per-UOM pricing, price breakpoints, batch and serial tracking, deducted in real time at the till — with reorder levels and a daily low-stock digest.
Stock control, down to the lot
Transfer between outlets, adjust and revalue on the fly, and cost every movement by FIFO or weighted average — batch, serial and expiry tracked throughout.
Bank reconciliation, ticked off
Import statements as CSV or OFX, accept suggested matches and lock the period — with receipts, payments and journals running through one tidy cash book.
Reminders that collect for you
Overdue invoices are chased automatically by email — schedule the reminders, attach a statement of account, and watch your aging shrink.
Multi-currency, handled
Transact in any currency — daily rates arrive automatically, receipts settle invoices across currencies, and FX gains and losses post themselves at settlement and revaluation.
Approvals that match your controls
Route quotations and purchase orders through multi-tier approval by value, so the right people sign off before anything is committed.
A report for every question
Twenty-plus live reports — P&L, balance sheet, cash flow, aging, stock valuation, sales profit and more — export to Excel or PDF, with heavy runs handled in the background.
Dashboards & AI insights
Customisable chart widgets plus AI-powered financial insights that flag anomalies before they become problems.
Bring your books with you
A guided wizard imports your chart of accounts, customers, suppliers, items and opening balances — trial balance, open invoices and stock — from CSV or Excel.
Multi-outlet ready
Run multiple branches and registers with outlet-specific numbering, payment modes and reporting.
Security & audit trail
Role-based permissions, two-factor authentication and an activity log on every create, change and void.
Your documents, your brand
Customisable print layouts and email templates for invoices, receipts and statements — per document, per customer.
01 / Accounting
Reports your accountant will actually trust
Statutory and management reports, generated live from the ledger: Profit & Loss, Balance Sheet, Cash Flow, Trial Balance, GL Activity, AR and AP Aging, Statement of Account and Tax Return — with period locks so closed months stay closed.
- Chart of accounts with classifications and system control accounts
- Payment offsetting and settlement locking for clean reconciliation
- Export every report to Excel or branded PDF
Profit & Loss
Jan – Dec
Document flow
Order to cash
Procure to pay
02 / Sales & purchases
Every document flows into the next
Turn a quotation into a sales order, a delivery order, then an invoice — or a purchase order into a goods receipt and supplier invoice. Each step carries its lines forward, keeps a linked audit trail, and posts to the ledger and stock automatically.
- Order-to-cash: Quotation → Sales Order → Delivery Order → Invoice → Credit Note
- Procure-to-pay: Purchase Order → Goods Received Note → Supplier Invoice, three-way matched
- Multi-tier approvals, e-signed quotations, and full return / credit handling
INV-2026-0418
Peppol ID 0195:SGUEN201912345A
03 / E-invoicing
InvoiceNow compliance, without thinking about it
Every invoice can travel the Peppol network the moment you post it. Inbound documents land in your InvoiceNow inbox ready to auto-post, invoice responses are a click away, and GST F5 filing and reconciliation reports keep you square with IRAS.
- Send, receive and respond — full document lifecycle
- Aggregated POS submissions and tracked bulk runs for high-volume retail
- Delivery status tracked end-to-end with automatic retries
AveriWorks Outlet 02
Session #214 · Z-Report
— End of session —
04 / Point of Sale
From the till to the trial balance
A full-screen POS terminal with quick-pick items, barcode scanning, split tenders and held orders. Sessions reconcile down to the coin with denomination counting, and every sale lands in the ledger and depletes stock instantly.
- Shift sessions with Z-reports and variance tracking
- Daily collections batched into bank deposits
- Real-time stock with per-UOM and per-customer pricing
05 / Inventory
Stock that keeps its own books
Every receipt, issue, transfer and adjustment moves stock in real time and posts its cost to the ledger — valued by FIFO or weighted average. Track batches, serial numbers and expiry, revalue on the fly, and reconcile on-hand value to the balance sheet, down to the item.
- Perpetual costing — FIFO or weighted average — posted automatically on every movement
- Inter-outlet transfers, stock journals, cost adjustments and goods-in-transit
- Batch, serial and expiry tracking, with live valuation, balance, aging and movement reports
Stock Valuation
On hand · as at 31 Dec
Statement Import
Current Account · 14 lines
06 / Banking & collections
Cash that matches — and chases — itself
Import your bank statement and let suggested matching pair each line with the ledger. Meanwhile, automated reminders chase overdue invoices with a statement of account attached, and a live Cash Flow Statement shows where the money actually went.
- CSV and OFX statement import with one-click suggested matching
- Automated overdue reminders and emailed statements of account
- Cash Flow Statement generated straight from the ledger
Pricing
Plans that grow with your ledger
Start free, add modules as you need them. All paid plans include a free trial.
Monthly
Yearly
Perfect for trying out our ERP system with basic features.
Accounting
InvoiceNow (Unlimited)
GST InvoiceNow
Settings
1 User
100 MB Storage
Support
billed annually
Comprehensive solution for growing businesses.
Everything in Starter
Company Logo
Role Management
Order Processing
Outlet Management
Inventory
Cost Method
GST InvoiceNow Bulk Submission
PayNow QR
Email Templates
Print Templates
Terms & Conditions
Authentication Logs
3 Users
1 GB Storage
Data Import
7 day free trial
Subscribe Nowbilled annually
Complete ERP solution with all features and priority support.
Everything in Business
Multi-Currency
Bill of Material
Inventory Batch
Inventory Serial
Inventory Cost Method
Low Stock Alert
Approval Workflow
Recurring Invoice
Overdue Reminders
Bank Statement Import
Action Logs
8 Users
5 GB Storage
7 day free trial
Subscribe NowHigher volumes, more outlets and users, or a custom rollout across entities — we'll tailor a plan to fit.
Custom InvoiceNow volumes
More outlets, users & storage
Priority onboarding & support
Tailored rollout across entities
Free Tier is advertisement-supported and may include sponsored content or partner offers.
Compare plans
Every feature, side by side
See exactly what each plan includes — and what you can bolt on as an add-on.
| Compare features |
Most popular Starter Free billed annually Get started |
Most popular Business N/A billed annually Subscribe |
Most popular Enterprise N/A billed annually Subscribe |
Most popular Custom Let's talk tailored to you Contact sales |
|---|---|---|---|---|
| Sales | ||||
| Customer | ||||
| Salesperson | ||||
| Sales Quotation | — | |||
| Sales Order | — | |||
| Sales Invoice | ||||
| Delivery Order | — | |||
| Delivery Return | — | |||
| Credit Note | ||||
| Purchases | ||||
| Supplier | ||||
| Purchaser | ||||
| Purchase Order | — | |||
| Goods Received Note | — | |||
| Supplier Invoice | ||||
| Supplier Credit Note | ||||
| Sales & purchase workflows | ||||
| Recurring invoices | — | — | ||
| Multi-tier approvals | — | — | ||
| Quotation e-signature | Add-on | Add-on | Add-on | |
| Cash Book | ||||
| Cash Receipt | ||||
| Cash Payment | ||||
| GL Journal | ||||
| Bank Reconciliation | ||||
| Currency Revaluation | — | — | ||
| Sales Reports | ||||
| Sales Activity | ||||
| Order Fulfillment | — | |||
| AR Aging | ||||
| Statement of Account | ||||
| Purchases Reports | ||||
| Purchase Activity | ||||
| Purchase Order Tracking | — | |||
| AP Aging | ||||
| GL Reports | ||||
| Cash Flow Statement | ||||
| GL Activity | ||||
| Trial Balance | ||||
| Profit & Loss | ||||
| Balance Sheet | ||||
| Tax Return | ||||
| Tax Filing | ||||
| Bank Activity | ||||
| Inventory & stock control | ||||
| Stock List | — | |||
| Stock Transfer | — | |||
| Stock Journal | — | |||
| Stock Take | — | |||
| Cost Adjustment | — | |||
| Low Stock Alert | — | — | ||
| Costing (FIFO / weighted average) | — | |||
| Per-item cost method | — | — | ||
| Batch tracking | — | — | ||
| Custom batch / expiry label | — | — | ||
| Serial-number tracking | — | — | ||
| Inventory reports | ||||
| Stock Valuation | — | |||
| Stock Balance | — | |||
| Stock Activity | — | |||
| Stock Aging | — | |||
| Stock In Transit | — | |||
| Sales Profit | — | |||
| Point of sale | ||||
| POS Terminal | Add-on | Add-on | Add-on | Add-on |
| POS Invoices | Add-on | Add-on | Add-on | Add-on |
| POS Refunds | Add-on | Add-on | Add-on | Add-on |
| POS Sessions | Add-on | Add-on | Add-on | Add-on |
| POS Collection | Add-on | Add-on | Add-on | Add-on |
| Payment Modes | Add-on | Add-on | Add-on | Add-on |
| Quick Pick Items | Add-on | Add-on | Add-on | Add-on |
| E-invoicing | ||||
| InvoiceNow | Unlimited | Unlimited | Unlimited | Unlimited |
| InvoiceNow Inbox | ||||
| GST InvoiceNow | ||||
| GST Submission Report | ||||
| GST Reconciliation Report | ||||
| GST InvoiceNow bulk submission | — | |||
| Automation & controls | ||||
| Overdue payment reminders | — | — | ||
| Bank statement import | — | — | ||
| Data import wizard | — | |||
| Custom Reference Numbers | ||||
| Multi-currency | — | — | ||
|
Outlets
Buy more as an add-on anytime
|
1 outlet | 1 outlet | 1 outlet | Custom |
| Branding & templates | ||||
| Company logo | — | |||
| Remove watermark | — | |||
| Ad-free experience | — | |||
| PayNow QR | — | |||
| Print templates | — | 2 per document type | Unlimited | Custom |
| Email templates | — | 2 per document type | Unlimited | Custom |
| Terms & conditions templates | — | |||
| Users, storage & security | ||||
|
Users
Buy more as an add-on anytime
|
1 user | 3 users | 8 users | Custom |
| Role-based access control | — | 3 roles | Unlimited | Unlimited |
| Two-factor authentication (2FA) | ||||
|
Storage
Buy more as an add-on anytime
|
100 MB | 1 GB | 5 GB | Custom |
| Authentication logs | — | |||
| Action logs | — | — | ||
| Support | ||||
| Help Center | ||||
| Support Ticket | ||||
| Email Support | — | |||
| Response Time | Best effort | Within 3 business days | Within 1 business day | Custom SLA |
FAQ
Questions, answered
Ready to balance the books — automatically?
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Every debit has its credit.