Kaduno Finance ties sales, purchasing, invoices and expenses to your accounting — seamlessly in the same rhythm as the rest of your operation. Payment status, due dates and vouchers find their place where the team already works.
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 — clear alongside the rest of the numbers.
Financial overview
Revenue from Kaduno Commerce, purchasing costs from Kaduno Purchasing and operating costs gathered in one view — ready for decisions in the same rhythm.
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.
