Unified Finance
Get paid, pay anyone, close the books
Keep invoices, approvals, payments and accounting connected — so your team spends less time re-entering details and more time making decisions with confidence.
Cash overview
$1,284,930
Money in
$412k
Money out
$298k
Auto-matched
98%
Invoice #1042
Paid in EUR → USD
Supplier bill #A-311
Paid in MXN
Invoice #1039
Short-paid by $240
Supplier bill #B-208
Paid in GBP
01 The problem
One business, recorded in pieces.
Invoices in one app, bills in another, payments at the bank, and spreadsheets holding it all together. Every handoff is a chance for something to slip — and someone on your team spends their week finding it.
02 The product
Everything financial, finally connected.
One connected record from the original invoice or bill through approval, payment and accounting. Fewer handoffs. Less re-entry. A clearer answer when something is off.
Get paid faster
Connect customer billing, collections and accounting. Send clear invoices, reduce follow-up and see what is paid and what is still owed.
Pay suppliers without the busywork
Plan payments around due dates and cash needs. Carry the same bill details through approval, payment and accounting — without starting over.
Close with a clear picture
Review the records behind each balance, with settled items and unresolved differences clearly separated.
Know where your cash stands
See your cash position alongside outstanding customer invoices and upcoming supplier bills. Decide what to follow up, what to pay and when — with the records in reach.
03 Resolve
"Payment sent" isn't proof it's settled. Know what adds up.
Resolve is designed to connect the amount owed, the payment received and the accounting record. Understand why a difference happened, review the correction and check the supporting evidence before calling it resolved.
Verification is based on the records available. Confirming both sides requires supporting records or participation from your customer or supplier.
- Understand short payments, duplicate bills and fee differences
- Keep the explanation, correction and supporting records together
- Separate a proposed fix from a checked outcome
Order placed
PO-2291 · $12,000
Invoice sent
INV-1039 · $12,000
Payment received
$11,760 · EUR converted
Difference found
$240 bank fee identified
Correction checked
Approved adjustment · matched to your records
Pay & get paid
in local currencies
Know the real cost
rates and fees shown up front
Track every transfer
from sent to settled
Recorded automatically
with currency gains and losses
04 Global payments
Pay and get paid across borders.
Keep international payments connected to the invoices, bills and books they belong to. See the cost, follow settlement and account for currency differences without rebuilding the story in a spreadsheet.
05 How it works
Up and running in three steps.
Bring your finances together
Move your customers, suppliers and opening balances into Viacle with guided setup.
Run your day-to-day
Keep the same details connected as you invoice, approve bills, pay and record the outcome.
Close with confidence
Review what is matched, investigate what is not, and keep the evidence behind each decision.
Built for trust from day one.
Your money is held by regulated banking partners. Your records are protected with strict controls and a complete history of every change.
- Role-based permissions and approvals
- Full audit trail on every entry
- Bank-grade encryption
- Your data, always exportable
Spend less time fixing numbers. More time growing.
See how connected records can give your team less busywork and greater confidence in the numbers.