Setup
We import your chart of accounts from your ERP
Calitem connects to your ERP and loads your sub-accounts, payment methods, cost centres and suppliers. Your chart of accounts, live in Calitem from day one.
Connect your chart of accounts. Automate journal entry creation, tax calculation and tax reporting.
How it works
Calitem connects to your ERP and loads your sub-accounts, payment methods, cost centres and suppliers. Your chart of accounts, live in Calitem from day one.
Standard, reduced, exempt, cross-border, reverse charge. Calitem applies the correct rate based on supplier, country and operation type.
Calitem proposes the right sub-account based on supplier, cost centre and line description. Every local tax key, pre-filled.
Debit, credit, account, contra-account, tax type. The entry is balanced and ready to post, with full traceability of how each line was built.
SAP, Sage, Odoo, NetSuite, Xero, QuickBooks, Dynamics, MYOB. Over 20 native integrations, and an API for the rest.
Why Calitem's pre-accounting is different
Why account 6000 instead of 6290, which tax type was applied, how it was mapped to your tax registry. You see the reasoning behind each decision.
Your chart of accounts, e-invoicing, tax reporting and the quirks of each ERP. Calitem speaks your accounting language without bespoke configuration.
Calitem learns how your team works: which account you used for a given supplier, which cost centre you assigned, how you split tax. And applies that knowledge to the next invoice.
Book a demo and watch Calitem write your journal entries without your team