Goúri · for the CFO
Real-time financials,
without the reconciling.
Every sale, purchase, expense, and payroll run is recorded in one system the moment it happens, so your Profit and Loss, balance sheet, and cash flow read from the same records, at every location, with nothing to export or match between tools.
- modules, every one included
- 20+
- functions, none sold separately
- 1,700+
- a month, flat, locked two years
- $200
- free to try, no card
- 2 months
01The close that never closes
You report last month's numbers, in the third week of this one.
When sales sit in one system, purchasing in another, and payroll in a third, the close is a reconciliation marathon. By the time the numbers are final, the month they describe is already gone, and the decisions that needed them were made on a guess.
- Weeks
- To close the books when every system has to be reconciled by hand
- Per seat
- How the finance stack bills, on top of every other tool
- Manual
- Consolidation across locations and entities, the source of most errors
- Stale
- The numbers leadership runs on, because real-time was never an option
Goúri closes the gap between the transaction and the truth.
Because every sale, purchase, expense, and payroll run across every location is recorded in one system, the Profit and Loss, balance sheet, and cash flow reports read from the same records and stay current. Month-end starts from one set of numbers, not four exports.
02Every surface, one set of records
The transaction is already in the report.
The register, the store, the app, the supplier, and the back office do not feed a finance system, they write to the same system the finance reports read. Every sale, purchase, expense, and payment is recorded once, the moment it happens.
The connected surfaces
No exports, no nightly batch, no reconciling one system against another. A sale records its tax, its payment, and its stock movement at once, and the profit reports read it straight away.
Every surface reads and writes the same core. Select any node to see what it carries.
03From sale to report
Every transaction, in the numbers at once.
Ring a sale and its revenue, tax, payment, and stock movement are recorded together, in one system. The Profit and Loss report prices it against purchase cost, the cash flow report shows the money landing in its account, and the tax report picks up the tax, with no batch to run and no export to reconcile.
Try the register
Try it, tap a product to ring it up, or open any control.
04How Goúri runs the finance function
One set of records, always current.
Not a feature list. A look at how Goúri records every transaction once, reports on every location without spreadsheets, and gives finance one source of truth. Browse by area, open any one, and click a highlighted item to go deeper.
Close & control3
Cash & working capital3
Insight & compliance2
Browse by area
Live Profit and Loss
One set of records, always current, never reconstructed.
Every sale, purchase, expense, and payroll run is recorded as it happens, so the Profit and Loss report is current to the last transaction.
Books that keep up
Every sale, purchase, expense, and payroll run recorded in one system
Operations and finance are the same system, so there is no hand-off and no batch. The reports read the records the business writes as it works, so they are never behind the business.
Gross profit, other income, expenses, and net profit for any period
The Profit / Loss report sets sales against the cost of goods sold, adds shipping, packing, and other income, and subtracts expenses, wastage, discounts, redeemed reward points, and payroll, with opening and closing stock and production cost beside it.
- Today's profit, one click from the top bar
Periods that fit
- Preset periods for this and last financial year
- Your financial year start month, and FIFO or LIFO stock costing
- Profit / Loss
- Today's profit
- Financial year
- FIFO or LIFO
Multi-Location Reporting
Every location in one view, without the manual roll-up.
Each business location keeps its own prices, stock, and invoice layouts, and every finance report can show one location or all of them.
One business, many locations
Profit and Loss for all locations, or one at a time
Filter the Profit / Loss report, the balance sheet, the trial balance, and the cash flow by business location, or read the Profit by locations tab side by side, with no spreadsheet stitching branch numbers together at month-end.
- Balance sheet and trial balance by location and date
- One business currency, chosen from 128, with precision and symbol settings
Drill anywhere
- Profit by product, category, brand, location, invoice, date, customer, or weekday
- Currency exchange rates recorded on purchases from foreign suppliers
- Multi-location
- Location filters
- Profit by dimension
- Exchange rates
Controls & Permissions
Segregation of duties, enforced by the system.
Roles and approvals put the right controls around every number and every account.
Control by design
332 permissions in 43 groups, with access by location
Decide who can edit or delete account transactions, who sees purchase prices, who opens the balance sheet and trial balance, and how much discount each user can give, so the controls are in the software, not in a policy nobody follows.
- Edit and delete rights on payment account transactions
- Per-user discount limits and commission rates
Approvals and trail
- Approval for staff claims, leave, attendance, and purchases
- An activity log of every create, edit, and delete, by user and date
- 332 permissions
- Approvals
- Account controls
- Activity log
Receivables & Collections
See what you are owed, and when, in real time.
Customer ledgers, overdue tracking, and statements keep receivables current and collections proactive.
Know what is due
Sales filtered by paid, due, partial, and overdue
A role can be limited to overdue sales only, so collections work the right list without seeing the rest of the business.
Customer ledgers and balances, with one-click statements
Send a statement as a PDF or by email in any of three ledger formats, for any date range and any location, or all of them.
- Pay terms in days or months, and credit limits that block credit sales above them
Get paid faster
- Payment reminders by email, SMS, and WhatsApp
- Public invoice links and online payment links
- Overdue tracking
- Customer ledgers
- Statements
- Reminders
Payables & Spend
Every obligation and every expense, captured.
Purchases flow into supplier dues with their shipping and extra costs, and expenses and staff claims are recorded against the right category and location.
Control the spend
Purchases and purchase orders with approval, extra costs, and documents
Discounts, tax, shipping, and up to four named extra costs such as customs are recorded on the purchase, with a currency exchange rate when the supplier bills in another currency.
- Expenses by category and location, with receipts, tax, and recurring schedules
- Staff claims with approval, paid back through payroll
Reconcile cleanly
- Supplier ledgers, balances, and payments by any method
- Items received and items pending messages to suppliers
- Purchase returns to suppliers, with full detail
- Supplier dues
- Expenses
- Claims
- Approvals
Payment Accounts & Cash Flow
Every account, one place, live.
Bank, card, and cash accounts with account books, transfers, and a cash flow report across all of them.
Track the cash
Payment accounts with full account books
Each account book lists every debit and credit with a running balance, filterable by date and by money in or out, and links each line to its sale, purchase, or expense, so you always know what is where without exporting to a separate ledger.
- Fund transfers and deposits, with documents attached
- Cash flow by account, location, and date
Close the loop
- Account types and sub types
- Payments with no account flagged, and linked in one step
- Account books
- Fund transfers
- Cash flow
- Balances
Reporting & Analysis
35 reports, every one from the same records.
Financial and operational reporting that agrees with itself, because it all reads one set of records.
Answer any question
Profit and Loss by product, category, location, customer, or day
Slice margin eight ways, filtered by location and period, so finance and operations are finally looking at the same number.
- Purchase & Sale, payment, register, expense, and cash flow reports
- Supplier & Customer, customer group, and sales representative reports
Boardroom ready
- Copy, CSV, Excel, PDF, and print on report lists
- Dashboard figures by location and period, with sales charts
- 35 reports
- Profit by dimension
- Exports
- Live dashboard
Tax & Audit
Filing-ready and provable, by default.
Input, output, and expense tax handled in the system, with a record behind every change.
Tax, handled
Tax report for input, output, and expense tax, with tax groups
Set tax rates and tax groups once, then read tax by rate and group for any period, filtered by location or contact, with the overall output minus input minus expense figure on top.
- Business tax numbers printed on invoices
Provable numbers
An activity log of every create, edit, and delete
Each change is recorded with the user, the time, and the IP address, and an edited sale shows its values before and after, so an audit question starts with a filtered list, not a reconstruction.
- Documents attached to expenses, purchases, transfers, and contacts
- Tax report
- Tax groups
- Activity log
- Documents
05The pricing that changes everything
Two hundred dollars. The whole finance stack.
Payment accounts, receivables, payables, expenses, tax, and reporting, on one set of records, for one flat price. Here is exactly what you get, and what it costs.
The offer
$200/ month
flat · price locked 2 years
An entire operating ecosystem for the price of a phone bill.
- 2-month free trial, no card
- No contract · cancel anytime
- Unlimited users + locations
- POS system included
- Live-connected e-commerce
- White-label iOS + Android apps
- Premium support, real techs
- 44 GB storage · overage at cost
In detail, for this business
- Monthly price
- $200 a month. Flat, with the price locked for two years. No asterisks.
- Users
- Unlimited. Every finance and operations user, at every location. No per-seat fees, ever.
- The records
- One system that every sale, purchase, expense, and payroll run is recorded in, the moment it happens.
- Included
- Payment accounts, receivables, payables, expenses, staff claims, tax, and 35 reports.
- Locations
- Unlimited, each one filterable in every finance report, in one business currency chosen from 128.
- Controls
- 332 permissions in 43 groups, approvals, and a full activity log, standard.
- Data storage
- 44 GB included. Overages are passed through at our cost, not yours.
- Support
- Priority one-on-one sessions with a trained Olympas engineer.
A finance team typically pays for accounting software, an AP automation tool, a consolidation add-on, and a reporting or BI layer, each per seat, and still spends the first weeks of every month reconciling them. Goúri puts the transactions and the reports in one system for $200 flat.
06How Goúri compares
One set of records, not four systems and a spreadsheet.
What a finance function typically runs on, against one platform where the transaction and the report share the same record.
| Compared on | Goúri | Accounting software + add-ons | ERP finance module | Spreadsheets & manual close |
|---|---|---|---|---|
| Starting price | $200/mo flat, unlimited | Per seat, per tool | Per seat, plus the ERP | Cheap, until it is not |
| Real-time P&L | Always | After a sync | Often batch | When someone rebuilds it |
| Re-keying between tools | None, one system | Every period | Some | All of it |
| Per-seat fees | None | Yes | Yes | None, but it does not scale |
| Multi-location view | Built in, by location | Add-on | Configured | By hand, every month |
07Who it is built for
Built for finance chiefs done waiting on the numbers.
Goúri is for CFOs, controllers, and finance leaders who want the truth in real time, not in week three. You are our customer if:
- You close the books slowly because the numbers live in systems that do not reconcile.
- You roll up multiple locations by hand, and you do not fully trust the result.
- You make decisions on last month's data because real-time was never on the table.
- You want segregation of duties and an activity log enforced by the system, not by policy.
- You are paying per seat for an accounting stack and still bridging it with spreadsheets.
- You want receivables, payables, tax, and reporting in the same system as operations.
08Other roles
Other seats, same platform.
The same core runs a restaurant, a distributor and a clinic. Each page shows what Goúri changes for that business, and the price is the same on every one.
- ControllerNo reconciliation between systems: every sale, purchase, and expense in one place.
- CIOOne cloud-native platform to secure and scale, no integration debt.
- COOOperations that scale without hiring human middleware.
- CEOA 360° view of the whole business in one screen, in real time.
Start
Stop reconciling, decide in real time.
Tell us where your close slows down and where the numbers stop agreeing. We will show you, plainly, what one set of records does to both. Use the whole platform for two full months, free.
Olympas LLC · 111 Calvin St, Savoy, IL 61874