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Books that already know every order and every cost

Every sale, purchase and production run is already in Keelvy, so the books start from the source, not from an export. Invoices go out under your own numbering, and payments are matched to the orders they pay.

Keep the books in Keelvy to US, Ukrainian, French or Spanish rules, or send everything to QuickBooks or Xero for your accountant. Cost of goods comes from the real cost of each unit, so the margin in the report is the one you earned.

How it works, day to day

  1. 01

    Invoices from the order

    Your numbering, your template, your tax rules. A credit note when something comes back.

  2. 02

    Payments matched

    Card payouts, bank transfers and marketplace settlements matched to orders, with the fees split out.

  3. 03

    A month that closes

    Profit and loss, unpaid invoices by age and the value of stock at month end, ready for your accountant.