The same transaction is encoded twice
Collections, commissions, expenses, dues, and project costs are captured in operations, then keyed again into accounting.
Books connected to daily operations
Accounting software connected to the systems you already run.
Accounting software that keeps your general ledger, receivables, payables, cash, and financial reports connected to the brokerage, development, HOA, property management, and construction systems your teams already use.
- Integrates with our other systems
- General ledger foundation
- Report-ready records
When work lives everywhere
Disconnected records create daily operational friction.
When operational records sit in one system and the books sit in another, finance teams re-encode the same transactions and reconcile totals that should already agree.
Reports wait on consolidation
Trial balances and statements take longer to prepare when finance must gather operational figures before posting can be reviewed.
Supporting records are hard to trace
Reviews take more effort when a posted entry cannot be followed back to the operational record behind it.
Connected core modules
The operational core for accounting.
Use the accounting core on its own, or connect it to your other iGotSolutions systems so operational transactions reach the books instead of being encoded a second time.
General ledger & chart of accounts
Maintain your account structure, groupings, and posting rules as the single foundation behind every entry.
Accounts receivable
Raise invoices, apply collections, and follow customer balances with their supporting records attached.
Accounts payable
Record vendor bills, organize disbursements, and keep payable balances visible for review and approval.
Bank & cash management
Track bank and cash accounts, record movements, and reconcile statements against posted entries.
Journal entries & adjustments
Post manual entries, accruals, and period adjustments with references and review history preserved.
Financial reports
Produce trial balance, income statement, balance sheet, and cash flow reporting from the same posted records.
System integration
Connect the brokerage, development, HOA, property management, and construction systems so operational transactions flow into the ledger.
Interactive system views
One source, focused views for each job.
Ledger view
One chart of accounts behind every entry.
Keep account structure, posting rules, and balances in one place so every transaction lands where it belongs.
Chart of accounts
Posting rules
Account balances
Connected workflow
From an operational transaction to a reportable entry.
Step 1 of 5
Capture
The transaction is recorded where the work happens—a collection, commission, expense, due, or project cost.
Practical operating outcomes
More clarity for the work your team already does.
Less double encoding
Operational transactions reach the books through the connection instead of a second round of manual entry.
Books that follow the work
Because postings come from daily operations, financial reports are prepared from current records.
Traceable entries
Follow a posted amount back to the operational record it came from when finance reviews the numbers.
Customization & implementation
Start proven. Shape it around your operation.
We map your chart of accounts, posting rules, approval paths, document references, roles, report formats, and which operating systems should feed the ledger before configuration.
- 01Discover
- 02Configure
- 03Prepare & train
- 04Launch & improve
Local support story
Built and supported from Cebu.
Our Cebu-based team works with your finance and operations people through account mapping, workflow validation, role-based training, launch, and later refinements.
Good to know
Accounting questions, answered.
Yes. That is the main reason it exists. Collections, commissions, expenses, dues, rent, and project costs recorded in the Realty Brokerage, Real Estate Development, Homeowners Association, Property Management, and Construction Management systems can flow into accounting instead of being encoded a second time.
Yes. The general ledger, receivables, payables, bank and cash management, journal entries, and financial reports work as a standalone system. The connections are configured when you also run one of our operational platforms.
Yes. Your account structure, groupings, posting rules, and report formats are mapped and configured during implementation, the same way we configure our other systems.
Trial balance, income statement, balance sheet, and cash flow reporting come from the posted records. Additional report formats your finance team relies on are reviewed during discovery.
Look for a general ledger and chart of accounts, receivables and payables, bank and cash reconciliation, journal entries, and standard financial reports—then ask how operational transactions reach the books. Confirm any statutory, tax, or filing requirements with the provider and your own accountant before you buy.
Our Cebu-based team provides onboarding, role-based training, launch support, and ongoing workflow refinements as your requirements evolve.
Explore connected operations
Other software for real estate and construction teams.
Real estate software buying guideHow to choose a real estate software provider for Philippine operations.Construction software buying guideWhen project delivery needs a separate construction system.Realty Brokerage SystemSales, collections, commissions, expenses, and reports.Real Estate Development SystemInventory, reservations, collections, and approvals.Homeowners Association SystemDues, resident records, concerns, and reporting.Property Management SystemTenants, leases, billing, and maintenance.Construction Management SystemProjects, budgets, procurement, and site progress.
See your workflow, connected
See your operations and your books in one flow.
Bring your chart of accounts and a normal month of collections, expenses, and disbursements. We will walk through how they post and report.
Schedule your software demo