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What Makes us Different

One click unified results for multi company, real time reporting. Performs elimination journal entries, provides consolidated financials, Accounts Receivable and Accounts Payable. Does not require identical 
chart of accounts nor mapping of accounts.
Highly configurable reporting feature that can change with customer requirements while maintaining integrity. Interactive dashboards, extensive drill down functionality
Unique 6 dimension coding provides tracking and visibility into company performance and facilitates easy analysis.  Integrates with General Ledger.  Complex analysis made simple, configurable reporting and dash board metrics.
Flexible Integration supported by an extensive API Library facilitating linking to any third party cloud system e.g. TransferMate, Salesforce, AutoEntry, Opera, Kefron, Concur. Live integrations (removes human error) automatic processing of invoices.
Paperless approval workflows through your smart phone. Submission and approval performed electronically with automated entry into the accounting system. Full accountability, internal controls with good practices and documentation.  PO/Invoice and Employee expenses, no training or system access required, just download and go.

Accounts Receivable

Designed for ease of use, NavigatorAIQ gives you full visibility of payments due, allocation of funds and customer balances.



Accounts Payable

Keep track easily of forward-dated and advance paid invoices and batch post purchase invoices and credit notes.


Capture, code and authorize transactions in real time whilst collaborating with the wider business.

General Ledger

Highly flexible GL with multiple category, sub categories and group structure for powerful reporting.

With automated posting and reconciliation, NavigatorAIQ makes domestic and foreign payments seamless and secure.

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