Run the whole business from one place — for any trade.
Customers, quotations, invoices, payments, expenses and projects — with the books written underneath as you go. One system, in rupees, on a year that starts in April.
Write it down once. Everything else follows.
You record what happened in the words you already use. The accounting is written underneath, and it is written the same way every time — which is what makes it worth checking.
Run it
Quotations, orders, invoices, payments, expenses — the day’s work, entered once, on the phone in your hand.
See it
What you are owed, what you owe, what moved and what did not — from the entries, never typed in twice.
Settle it
Bank, cash and cheques matched against what you recorded, until the two agree and you can see why.
Prove
Every figure comes from posted entries you can open and read. Your accountant checks it instead of asking you.
Every part of the business, in one connected system.
Invoices, cheques, the bank, expenses, projects and the reports that come out of them — each one writes to the same books.
Invoices & receipts
Quote, invoice, take part payments and see the balance that is left — numbered, with VAT, on your own letterhead.
- Quotations, accepted or declined
- Part payments against one invoice
- VAT at 18% worked out
- Credit notes when something comes back
Cheques, from written to cleared
What you have handed out and what you are holding, with the date on each. Mark it cleared or bounced when the bank decides.
- Issued and received in one register
- Post-dated cheques you can see coming
- Cleared or bounced, and the receipt follows
- What is still out there, in rupees
Your bank, matched line by line
Bring in the statement, match it against what you recorded, and see what neither side explains.
- Statement lines beside your records
- Matches to invoices and expenses
- The difference, shown and not hidden
- Bank rules for the lines that repeat
Expenses & purchases
What it was, who paid it, and out of which account — with the slip that arrived on WhatsApp attached to it.
- Paid by, and paid from
- Photo of the slip on the entry
- Purchases, bills and what is still owed
- Categories in your own words
Projects & quotations
Quoted, accepted, invoiced as the work goes — and what is still owed on each job.
- Advance, midpoint and final invoices
- What is still owed on each job
- Tasks with checklists and files
- The work calendar
VAT, profit & your accountant
Profit, balance sheet and trial balance from the entries, on an April–March year — and access of their own for the person who checks them.
- VAT worked out for the return
- Profit, balance sheet, trial balance
- Figures from posted entries you can open
- Their own sign-in for your accountant
Most accounting software was written for somewhere else.
It shows in the small things — the ones that turn out to be the whole job.
Cheques are money with a date on them
A cheque dated next month is a real commitment today, and no bank statement shows it. Written, held, cleared, bounced — the register knows which, and what is still out there.
Rupees, and a year that starts in April
LKR throughout, VAT at 18%, and a financial year that runs April to March. Not a setting you have to find. It is simply how the software counts.
The slip that arrived on WhatsApp
Attach the photo to the payment it belongs to. Six months later the question “did they actually pay?” has an answer instead of an argument.
Nothing is hidden, by design
Entries are posted, not edited — a mistake is reversed and the reversal is visible. That is what makes the books worth showing to anybody.
You should not have to take our word for it. Neither should your accountant.
Every figure comes from posted entries you can open and read. Corrections are reversals, so they stay visible instead of disappearing. Give your accountant their own access and they verify the books themselves — which is the only kind of trust worth having in a system that holds your money.
We are new, and we have no customer quotes to show you yet. When we do, they will be from businesses willing to put their name to them.
One place, and it holds the whole business.
Three of these are the reason people move. The rest are the reason they stay.
Cheques, from written to cleared
What you have handed out and what you are holding, with the date on each. Mark it cleared or bounced when the bank decides, and the receipt it settled follows.
Your bank, matched line by line
Bring in the statement, match it against what you recorded, and see what neither side explains. Reconciliation is how you find out you were wrong before your accountant does.
Your accountant
Give them their own access and they check the books themselves. No shoebox, no evening spent explaining what a payment was for.
Invoices & receipts
Numbered, printed or sent, with your own letterhead.
Expenses
What it was, who paid it, and out of which account.
Purchases & bills
What you ordered, what you were billed, what is still owed.
VAT
Worked out from the entries, ready for the return.
Projects & quotations
Quoted, accepted, invoiced as the work goes, and what is still owed.
Cheques
Issued and received, post-dated, cleared or bounced.
And everything else it already does
Dashboard
- Dashboard
Contacts
- All contacts
- Clients & prospects
Work
- Projects
- Products
- Tasks
- Journals & notes
- Calendar & bookings
Sales
- Quotations
- Proforma invoices
- Invoices
- Payment receipts
- Credit notes
Purchases
- Vendors & suppliers
- Purchases & expenses
- Bills
- Purchase orders
- Payout receipts
- Debit notes
- Business directory
Approvals
- Approvals
Accounting
- Financial year
- Chart of accounts
- Journal entries
- Day book
- Ledgers
- Trial balance
- Profit & loss
- Balance sheet
- Cash flow
- Fixed assets
- VAT return
- Bank accounts
- Reconciliation
- Categorisation rules
- Cheques
- Employee accounts
CRM
- All leads
Items & price list
- All items
Reports
- All reports
Settings
- Business settings
- Plans & billing
- Tax settings
- Lead management
- Manage users
- Roles & permissions
- Reviews
- Business profile
- What's next
- My settings
It fits the way your kind of business actually earns.
Quote, take a deposit, invoice as the work goes, and see who is late paying. Same software, described in the words you already use.
Development studios
Work delivered months before anybody checks whether it was paid for.
See how it fitsIT services
Contract income and project income mixed together, so neither number is trusted.
See how it fitsMarketing agencies
Invoices sent, work delivered, and nobody sure which ones were paid.
See how it fitsDesign studios
Work finished, files delivered, and nobody sure whether the balance was ever paid.
See how it fitsBusiness services
A practice that advises on other people’s records and keeps its own in a spreadsheet.
See how it fitsFocus on your business. Veblore records it properly and hands you documents ready to check.
Every module is on every plan. They differ in how many businesses and how many people they cover. Start with a 30-day free trial.
Yearly: 12 months for the price of 12, on every plan.
Seed
LKR 3,094
LKR 6,188 per month · first year
One business, run properly from day one.
- 1 business
- 3 users
- Every module included
Sapling
LKR 4,573
LKR 9,145 per month · first year
Two businesses and a small team.
- 2 businesses
- 8 users
- Every module included
Tree
LKR 6,791
LKR 13,581 per month · first year
Three businesses and room to hire.
- 3 businesses
- 15 users
- Every module included
Grove
LKR 13,157
LKR 26,313 per month · first year
Ten businesses, and as many people as you need.
- 10 businesses
- Unlimited users
- Every module included
Prices in LKR. Show in USD
Compare every module, plan by planOn every plan, without exception
None of this is an upgrade. The plans differ only in how many businesses and people they cover.
Before you hand over your books
Where is my data, and can I take it with me?
It is yours, and sealed from every other business on Veblore. Every invoice, receipt and document downloads as a PDF whenever you want it. A one-click export of everything is not built yet — until it is, write to us and we will send you a copy of your records.
Do I need to understand accounting to use this?
No. Record what happened — you sold this, you were paid that, you spent this — and the books are written underneath. Every screen explains itself in plain words. Your accountant reads the result.
Can my accountant check it?
That is the point. Give them their own access and they see the ledger, the entries behind every figure, and every correction as a visible reversal. Nothing posted is edited away.
What if I have been keeping records on paper for years?
Start from today: record what the business has and owes as one opening journal entry, and carry on. You do not have to enter five years of history to begin, and we will help if you want the old years brought in.
Thirty days, every module, no card.
Set up your business, send your first invoice, and see the books written underneath. Everything you record in the trial stays when you continue.