Jokoor Books · Features

A full accounting system.

Invoicing, payments, bills, expenses, inventory, accounting, and reports, in one place, with double-entry happening automatically under the hood.

Invoicing

Professional invoices without the hassle.

Branded invoices with your logo, line items, taxes, automatic numbering, and PDF export. Send them straight to customers by email or WhatsApp.

Custom templates

Your logo, colors, and terms. One template per customer segment if you need.

Line items & taxes

Per-line tax rates, discounts, and shipping. Support for GRA tax structures.

Recurring invoices

Subscription-style monthly billing runs on a schedule you define.

Payment reminders

Automatic reminders at 7, 14, and 30 days overdue, branded as you.

Credit notes

Issue a credit note against an invoice and keep the audit trail clean.

Send by email or WhatsApp

One click. The invoice goes out as a PDF link your customer can open anywhere.

Payments

Know who owes what, instantly.

Record payments manually or let Jokoor Pay reconcile automatically. Partial payments, customer balances, running statements, all tracked.

Record payments

Log cash, bank transfer, or mobile money payments against specific invoices.

Jokoor Pay auto-sync

Every Jokoor Pay transaction clears its invoice automatically. Zero duplicate entry.

Partial payments

Customers pay in parts, Books keeps the outstanding balance accurate to the butut.

Customer balances

Every contact shows current balance, payment history, and aging receivables at a glance.

Bills & expenses

Keep your cost side in order.

Record bills from suppliers, track paid vs unpaid, and capture receipts the moment they arrive. Expenses categorize themselves as you go.

Purchase bills

Record every bill with due date, supplier, and line items. Never lose a payable.

Bill payments

Pay bills from Books with full reconciliation back to your chart of accounts.

Expense tracking

Log expenses with notes, attachments, and categories in seconds.

Receipt capture

Snap a receipt photo, the image attaches to the expense for audit.

Expense categories

Pre-built Gambian expense categories or define your own.

Vendor management

Supplier records with contact info, bank details, and payment history.

Inventory

Stock levels that match reality.

Items, services, and stock tracking, connected directly to invoicing and purchase bills. Every sale and purchase updates inventory in real time.

Items & services

Catalog of products and services with pricing, tax rate, and category.

Stock tracking

Real-time quantity on hand. Invoices decrement stock; bills increment it.

Stock adjustments

Record damage, shrinkage, or corrections with a proper paper trail.

Low stock alerts

Set a reorder level. Books tells you when it's time to restock.

Item categories

Organize products into categories and generate category-level reports.

Cost tracking

Average cost calculated automatically for accurate gross margin numbers.

Accounting

The ledger, handled.

Chart of accounts, journal entries, double-entry bookkeeping. It all happens automatically, you just run the business.

Chart of accounts

Pre-built Gambian COA or fully customizable for your specific business.

Journal entries

Make manual entries when you need to. Every entry shows up in reports.

Multi-currency

Invoice in GMD, USD, or EUR. Exchange-rate gains & losses tracked automatically.

Reports

Financials that actually tell a story.

Income statement, balance sheet, cash flow, receivables & payables aging, generated on demand and exportable to PDF or Excel.

Income statement

Revenue, cost of goods, expenses, and net profit for any period.

Balance sheet

Assets, liabilities, and equity as of any date, always in balance.

Cash flow

Operating, investing, and financing activities for real cash visibility.

Aging reports

Who owes you (receivables) and who you owe (payables), by bucket.

Everything else

Details that keep the books clean.

Multiple users

Invite your accountant, cashier, or business partner with role-based access.

Bank reconciliation

Match bank statement lines to invoices and expenses with a single click.

Audit log

Every change is logged with user, timestamp, and before/after values.

Replace the shoebox of receipts.

Start with the free plan. Add inventory, reconciliation, and users as you grow.