Cloud ERP
One ERP for operations, finance, and accounting.
Run sales, inventory, purchasing, and multi-entity operations on the same books: invoices, double-entry journals, general ledger, and financial statements.
General ledger preview
Posted| Account | Name | Type | Balance |
|---|---|---|---|
| 1100 | Cash on hand | Asset | 124,800.00 |
| 1200 | Accounts receivable | Asset | 41,250.00 |
| 2100 | Accounts payable | Liability | 18,640.00 |
| 4000 | Sales revenue | Income | 842,300.00 |
| 5000 | Cost of goods sold | Expense | 311,420.00 |
Modules
Financials first. Operations connected.
Financials
Chart of accounts, journals, general ledger, trial balance, P&L, balance sheet, and cash flow.
Sales & POS
Orders, payments, documents, and posting into sales invoices.
Inventory
Items, batches, warehouses, receipts, recipes, and COGS.
Purchasing
Vendors, purchase invoices, goods receipt, and purchase payments.
Multi-entity
Tenants, branches, roles, and entity-aware books.
Reporting
Operational reports plus exportable financial statements.
Accounting spine
From operational sale to financial record.
Completed sales can create invoices and accounting events. Payments allocate. Journals post. The ledger and statements follow.
1
Sale / order
Order completes
2
Invoice
Receivable raised
3
Payment
Cash allocated
4
Journal
Double-entry posted
5
General ledger
Accounts updated
6
Statements
P&L and balance sheet
Example posting
BalancedSale
ORD-4821
Invoice
INV-10492
Allocated
18,400.00
Journal
JE-2204
Ledger
4000 Sales
P&L
Posted
Industries
One ERP. Industry configurations.
Hospitality, wholesale, manufacturing, and distribution share the same financial core. Process defaults change by entity type.
Multi-entity
Headquarters, companies, and locations.
Keep legal entities isolated, give branches local execution, and still review books with tenant and branch context.
Group / platform
Role-based access · feature flags · entity-aware journals
Company (tenant)
Role-based access · feature flags · entity-aware journals
Branch / site
Role-based access · feature flags · entity-aware journals
Common questions
What is esattoo?
esattoo is a cloud ERP for operations, finance, and accounting. It connects sales, inventory, purchasing, multi-entity control, invoices, journals, and the general ledger in one tenant-aware system.
Is esattoo only restaurant software?
No. Hospitality is one industry mode. esattoo is positioned as an operations and financials ERP that also serves wholesale, manufacturing, retail, and other multi-entity businesses.
Does esattoo include accounting?
Yes. It includes chart of accounts, sales and purchase invoices, payments, double-entry journals, general ledger, trial balance, profit and loss, balance sheet, and cash flow.
Can esattoo post sales into the general ledger?
Yes. Completed sales can generate sales invoices, accounting events, and posted journal entries that roll into the ledger and financial statements.
See finance and operations on the same books.
Request a walkthrough of chart of accounts, invoicing, ledger posting, and multi-entity control.