- 1
Send an invoice
Finance → Invoices
Pick the customer, add lines and tax, and send it. It posts to your books automatically.
- 2
Get paid faster
Finance → Get paid
Automatic reminders go out before and after the due date, with a payment link and a customer statement.
- 3
Record spending
Finance → Expenses
Snap a receipt: RAHWE reads the amount, date, VAT and vendor and fills the form for you to check.
- 4
Buy with control
Finance → Purchasing
Raise a purchase order, get it approved, receive the goods and match the bill.
- 5
Close the month
Finance → Books
Reconcile the bank, review the statements and lock the period.
Common questions
Good to know
Is the VAT report ready to file?+
It is a working summary from your ledger. Have a qualified accountant review it against current official requirements before filing.
Can I correct a mistake?+
Yes, by reversing the entry. The original and the reversal both stay in the books.
Can my accountant work in RAHWE?+
Yes. Invite them with the finance role; they see the books without seeing your sales notes.