Finance lives in one system. Everyone else works in another.
Invoices are exported by hand. Receipts live in emails. Payment status is pulled from the accounting system two days too late. Kaduno Finance ties sales, purchasing, invoices and expenses to your accounting — without manual transfer between systems.
02 // What you get
What you get
Invoices & payment flow
Generate and send invoices from Kaduno Commerce orders, track payment status and handle due dates — without switching between systems.
Kaduno Accounting Hub (Tripletex, Fiken …) in production
Invoice and credit-note export to your accounting system via the Kaduno Accounting Hub: payment status reported back through signed webhooks, A/R aging, dead-letter queue and circuit breaker — ready from day one.
Accounting exports
Export financial data to your accounting system via the Kaduno Accounting Hub — which routes to Tripletex, Fiken and other systems with scheduled and event-driven delivery.
Expense management
Capture expenses from receipts, categorise them and bring them into the financial overview — so costs don't disappear into inboxes.
Financial overview
Revenue from Kaduno Commerce, purchasing costs from Kaduno Purchasing and operating costs gathered in one view — without cross-referencing from three systems.
Payment reconciliation
Match incoming payments from Worldline, Bambora and invoice against orders and accounting lines — with discrepancies visible where they arise.
03 // AI
AI in this module — shipping today
Receipt extraction to structured expenses
Upload a receipt as an image or PDF — Document AI reads supplier, amount, VAT and date, and suggests a structured expense entry ready to approve.
[ SCREENSHOT ]The invoice overview: invoices from Kaduno Commerce orders, payment status and accounting-hub delivery state.
