TA
Dashboard
Overview across accounting, inventory, sales, and payroll
AI Assistant
Loading stock levels…
Statutory Deductions Due
₦0
Pension + NHF + PAYE, unremitted
Unreconciled
₦0
Across 0 transactions
Revenue (MTD)
₦0
This calendar month
Open Pipeline
₦0
0 active deals
Recent Activity
| Type | Details | Time | Amount |
|---|---|---|---|
| Loading… | |||
Job Cards
Intake → Diagnosed → Quoted → Approved → In Progress → Complete
Tank Reconciliation
Dip-stick readings vs. expected level from pump sales
POS / Checkout
Ring up a sale, take payment, print a receipt
Cart
0 itemsPayment method
Recent Sales
| Sale # | Customer | Items | Payment | Total | |
|---|---|---|---|---|---|
| No sales yet this session | |||||
Sales Pipeline
Track deals from lead to close
Open pipeline value
₦0
0 active deals
Won this month
₦0
0 deals closed
Avg. deal size
₦0
Across 0 open deals
Win rate (90d)
—
No closed deals yet
Quotes
Convert to invoices once approved by the customer
| Quote # | Customer | Items | Amount | Valid Until | Status |
|---|
Invoices & Receivables
Outstanding customer balances
Cleared this month
₦0
Pending
₦0
Overdue
₦0
| Invoice | Customer | Due Date | Amount | Method | Status |
|---|
Customers
Every account's deal, quote, and invoice history in one place
| Customer | Contact | Open Deals | Outstanding | Lifetime Value | Status |
|---|
General Ledger
Double-entry journal across all accounts
Total debits (Oct)
₦1,000,000
Total credits (Oct)
₦1,000,000
Entries posted
4
Trial balance
Balanced
| Date | Journal | Account | Reference | Debit | Credit |
|---|
Bank Reconciliation
Match your bank feed against open invoices and bills
Cleared this month
₦0
Unmatched
₦0
0 transactions
Match rate (90d)
—
No transactions in the last 90 days
| Date | Bank Statement Description | Amount | Matched Record | Status | Action |
|---|
Accounts Payable
Bills owed to suppliers and vendors
Total outstanding
₦0
Due this week
₦0
Overdue
₦0
| Bill # | Supplier | Due Date | Amount | Status |
|---|
Stock Items
Live inventory levels across all SKUs
Total SKUs
0
Inventory value
₦0
Low stock
0
Critical
0
| Product | SKU | Category | Cost | Retail | Stock Level | Status |
|---|
Purchase Orders
Track restocking from request through delivery
Open POs
0
Committed spend
₦0
Delivered total
₦0
| PO # | Supplier | Items | Total | Expected | Status |
|---|
Suppliers
Vendor directory and purchase history
| Supplier | Category | Open POs | Total Spend (YTD) | Lead Time | Status |
|---|
Staff Directory
Employee records and compensation
Total staff
2
Monthly gross (total)
₦950,000
Avg. net pay
₦365,000
Active
2
| Employee | Role | Gross Pay | Deductions | Net Pay | Status |
|---|
Payroll Runs
Statutory deductions: PAYE, pension, NHF
Total gross (latest)
—
Statutory deductions
—
Net payout
—
| Run | Period | Employees | Gross | PAYE | Pension | NHF | Net | Status |
|---|
Leave & Attendance
Requests, approval chain, and daily attendance
Requests
Attendance
Leave Types
| Employee | Type | Dates | Days | Status | |
|---|---|---|---|---|---|
| No leave requests yet | |||||
| Employee | Date | Clock In | Clock Out | Status |
|---|---|---|---|---|
| No attendance recorded this month | ||||
| Type | Days / year | Paid |
|---|---|---|
| No leave types yet | ||
Tasks & Onboarding
Assign, collaborate, and track — including new-hire checklists
Board
Onboarding
Open
In Progress
Done
| Employee | Checklist item | Status | |
|---|---|---|---|
| No onboarding checklists yet | |||
Assets & Documents
Company property and employee records
Assets
Documents
| Asset | Category | Serial | Status | Assigned to | |
|---|---|---|---|---|---|
| No assets yet | |||||
| Employee | Type | File | Expiry |
|---|---|---|---|
| Select an employee above to view documents | |||
Training & Recruitment
Upskilling, benefits enrollment, and hiring pipeline
Training
Benefits
Recruitment
| Title | Provider | Enroll |
|---|---|---|
| No trainings yet | ||
| Benefit | Enroll |
|---|---|
| No benefits yet | |
HR Insights
Reminders, reports, search, and the internal support desk
Reminders
Reports
Search
Support Desk
🎂 Birthdays
🎉 Work Anniversaries
Open tasks
0
Assets assigned
0
Leave requests
0
Present today (MTD)
0
Headcount by Department
Leave by Status
| Employee | Subject | Message | Status | |
|---|---|---|---|---|
| No support tickets yet | ||||
My Workspace
Your own leave, payslips, tasks, and attendance
My Leave
My Payslips
My Tasks
Get Help
| Type | Dates | Days | Status |
|---|
| Run | Period | Gross | Deductions | Net |
|---|
| Task | Due | Priority | Status |
|---|
| Subject | Status |
|---|
Reports & BI
Live figures computed from the General Ledger — drill into any report below
Revenue (MTD)
₦0
From Sales Revenue postings
Expenses (MTD)
₦0
Across all expense accounts
Net Profit (MTD)
₦0
Revenue − expenses
Net Cash Movement
₦0
Cash & Bank, this ledger
Revenue Trend (6 months)
*Jan–Sep illustrative for context. This dashboard's live figures start from Oct — see the chart alongside.
This Month — Live from Ledger
Updates automatically as entries post from Sales, Accounting, Inventory, and Payroll.
Spend by Category
| No expenses posted yet. |
Balance Snapshot
Vertical Insight — General Retail & Distribution
This template uses only the core fields — switch templates in Industry Template to unlock vertical-specific metrics like expiry tracking or warranty coverage.
Available Reports
| Report | Period | Format | |
|---|---|---|---|
| Profit & Loss Statement | Oct 2026 (live) | PDF / XLSX | |
| Balance Sheet | As of today (live) | PDF / XLSX | |
| Cash Flow Statement | Oct 2026 (live) | PDF / XLSX | |
| Inventory Valuation | As of today (live) | XLSX | |
| Accounts Receivable Aging | As of today (live) | XLSX | |
| Accounts Payable Aging | As of today (live) | XLSX |
Billing & Plan
Subscription, usage, and payment via MyroPay
Loading billing info…
Industry Template
Switch the fields, columns, and KPIs Stock Items & Reports show — no data is lost when you switch
How this works
Every tenant runs on the same core modules — Accounting, Inventory, Sales & CRM, HR, Reporting. A template only adds the extra fields, columns, and dashboard metrics your industry actually needs (batch/expiry for pharmacy, serial numbers for electronics, size/color for fashion) on top of that same foundation. Switching templates never deletes existing data — items just show blank overlay fields until you fill them in.
Desktop stays full-featured, by design
Desktop is the back-office surface — every module, sub-tab, and nav item stays visible here regardless of template, since someone reviewing the books wants full access even for a lightweight vertical like Open Market. The mobile app trims its navigation for informal-trade-style templates (hiding Inventory & Contacts, collapsing Accounting to just Sales & Owing Book) since that's the field-capture surface where a trader needs speed over completeness. Same tenant, same data — intentionally different depth per device.
Compliance
Your own checklist of recurring statutory obligations — not a filing service
This tracks what's due and lets you record that you handled it — it does not file or submit anything to FIRS, PenCom, or any other body. Default dates are common patterns, not verified current deadlines — confirm with your accountant or the relevant authority. Amounts are whatever you tell it, never calculated from your books.
| Obligation | Period | Due Date | Status | Amount | Reference |
|---|
Add Obligation
AI Insights
Statistical analysis and generated reports — not a chatbot, see each card for how it works
AI Bookkeeper
What needs attention today
AI CFO
Overall financial position
AI Financial Analyst
Revenue, expenses, and where the money goes
AI Tax/Compliance Assistant
Reads from your Compliance checklist
AI Fraud Analyst
Statistical outlier + duplicate detection — see each flag's reason
| Entry | Reason | Severity |
|---|
AI Accounts-Receivable Agent
Ranked by days overdue + amount
AI Accounts-Payable Agent
Ranked by urgency + amount, flags possible duplicates
AI Reconciliation Officer
Suggests matches — nothing is applied until you confirm
Integrations
Connect payment providers and messaging channels
WhatsApp Business isn't connected
Nothing exists yet on the backend for WhatsApp — no real filing status to show here.
Paystack / Flutterwave (your customers' payments) are real and live in Settings → Payment Gateways. Open banking (Mono) is also real and live — see Bank Reconciliation, where connecting an account actually belongs next to what it's used for.
Settings
Business profile, notifications, tax, payment gateways, and stock categories
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