Accounting and finance, with no double entry.
Novera centralizes your general ledger, chart of accounts, bank reconciliation and period close — with reporting aligned to local GAAP and, on request, IAS/IFRS. Every approved payment posts automatically, with nothing re-typed.
An accounting module built for real field workloads.
General ledger
Journal, configurable chart of accounts, entries generated automatically from approved payments and purchases — no manual re-entry between systems.
Bank reconciliation
Import bank statements (Excel), automatic matching by cheque reference, and manual N-to-N matching for edge cases.
Period close & reporting
Guided fiscal-year close, financial statements aligned with local GAAP and, on request, IAS/IFRS, exports ready for your accountant.
Multi-company & multi-currency
Each entity stays isolated with its own accounts and reference currency, while remaining manageable from a single secure login.
Built for organizations running multiple projects and programs
Every entry can be tagged by donor code, project code, program code and budget line, giving you reliable, project-by-project financial reporting ready to submit in the format each donor expects.
Connected to the rest of Novera
Approved purchases, calculated payroll and inventory movements post to accounting automatically — no re-entry between modules, no numbers that disagree from one screen to the next.
See Novera's accounting on your own data
We walk through your current chart of accounts and show you how Novera picks it up, with no interruption to your current fiscal year.
Request a demo