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Finance & Accounting

Transparent finances.Guaranteed tax compliance.

Enterprise accounting and billing compliant with PSAK 72. Automated double-entry ledgers, switchable dual payment gateways, zero-discrepancy smart invoicing, and real-time bank reconciliation.

14-Day Free Trial • 30-Day Money-Back Guarantee
AUTOMATED_ACCOUNTING_SUMMARY.flowBALANCED & VERIFIED
Cash Received (QRIS / Bank Transfer)Rp 14.900.000
Revenue Recognized (PSAK 72 Standards)Rp 14.900.000
Tax Compliance: PPh & VAT Auto-CalculatedOfficial Invoices & Receipts Auto-Generated
100%PSAK 72 ComplianceAutomated revenue amortization
0%Reconciliation GapDirect bank feed sync
4 MingguFaster Audit TimeInstant financial reporting
99.99%Payment Gateway SLAZero payment downtime
Core Capabilities

Financez Core Capabilitiesengineered for enterprise scale

PSAK 72 Revenue Recognition

Automated monthly revenue recognition amortization compliant with PSAK 72 and IFRS 15 accounting standards.

Automated amortization schedules
Auto-adjusting journal entries
Audit-ready report exports

Switchable Dual Payment Gateway

Switchable active-active failover between Midtrans and Xendit ensuring payments never fail due to third-party downtime.

Zero-downtime gateway failover
QRIS, VA, Cards, & E-Wallets
Automated settlement matching

Zero-Discrepancy Smart Invoicing

Invoices generated instantly from Salez orders with tax series numbers, one-click payment links, and automated dunning reminders.

Headless PDF generation worker
Automated WhatsApp payment alerts
Official digital receipt & e-Meterai

Real-Time Financial & Cash Flow Reports

Balance sheet, income statement, and cash flow reports generated in real time from every live business event.

P&L by business unit / branch
Budget vs actual expenditure
One-click Excel & PDF export
@wesclic/platform SSOT

Financez Ecosystem Data Pipeline

All revenue and expenditure flows directly from sales and operations with zero manual data entry.

Automatic Invoicing from Salez

POS retail and WhatsApp orders automatically post as receivables or cash receipts in Financez.

Verified Architecture

Direct Sync with Operatez Expenses

Material procurement and fulfillment expenses in Operatez immediately record as COGS.

Verified Architecture

Payroll Integration with Peoplez

Monthly payroll totals and PPh 21 tax obligations in Peoplez post directly to ledger expense accounts.

Verified Architecture
Product FAQ

Frequently Asked About Financez

Yes. Financez is specifically architected with contract amortization schedules and performance obligation revenue recognition compliant with PSAK 72 / IFRS 15.

Ready to accelerate operations with Financez?

Try free for 14 days with zero risk. Backed by Wesclic enterprise engineering.