Real-time cash position
Every invoice, payment, and expense rolls into a live cash position. No nightly batch. No "as of yesterday." The number you see is what's actually in the account right now.
Yükleniyor...
Yükleniyor...
See your cash. Hand it to your accountant, ready.
Opredo doesn't keep the books — your accountant does. But invoices, payments, expenses, contact movements, and bank matches live here, and export cleanly to accounting software like Zirve and Luca in one click.
Live preview·Live cash position with the last 6 months of inflow vs outflow
Live cash position with the last 6 months of inflow vs outflow
Every invoice, payment, and expense rolls into a live cash position. No nightly batch. No "as of yesterday." The number you see is what's actually in the account right now.
Connect a bank account once. Opredo matches transactions to invoices and expense records automatically. You only see the rows it can't match.
One-click export in the format Zirve, Luca, Logo, Mikro, ETA — whichever certified tool your accountant uses — expects. They never have to touch Opredo; they import a clean monthly package straight into their own system.
Slice profit by customer, by module, by sales rep, by service area. The same records answer every question — no separate reporting tool needed.
A user creates an invoice from the Invoicing module — manually or from a closed work order.
The customer's balance in CRM is increased by the invoice total in real time.
The invoice, payment, and expense lines are grouped automatically — no manual posting, no Excel copy-paste.
A monthly data package is exported in the format your accountant's software (Zirve, Luca, and more) expects.
You're a 5-person company and your pre-accounting currently lives in three spreadsheets and a folder of WhatsApp screenshots. Move all of it into Opredo in one afternoon — your accountant gets a clean monthly package.
Your technicians close work orders in the field. Invoices and payments land in pre-accounting instantly — no end-of-month "do you have anything for me?" email to your accountant.
Stripe payouts, supplier invoices, and shipping fees reconcile against orders automatically. You spend month-end sending your accountant a clean package instead of hunting records.
Pre-accounting is where every module drops its records. From there, they flow to your accountant.
Turn it on with one click. Cancel anytime within 14 days, no credit card required.