One plan.
Everything.
No tiers. No add-ons. No surprise bills. One price for South African small businesses who need accounting that just works. Try the whole thing free for 14 days first.
Or R1,490 a year, two months free
What's included
Every name below is included in the R149/month price. Nothing here is an add-on, a higher tier or a paid extra.
Professional invoicing & sales
- Branded invoices
- Quotations
- Pro forma invoices
- Delivery notes
- Credit notes
- Recurring invoices
- Overdue reminders
- Customer statements
- Age analysis
- Payment allocation
- Payment reversal
- Settlement discounts
Purchasing & accounts payable
- Purchase orders
- Goods received notes
- Supplier invoices
- Supplier payments
- 3-way match
- Recurring supplier bills
Expenses, read off the slip
- Expenses from a photograph
- Supplier PDFs read too
- Tax invoice validity checked
- VAT number and date captured
- Mixed VAT rates flagged
- Suppliers suggested, never invented
The things that repeat
- Recurring bills and expenses
- Recurring journals
- Any interval you choose
- Bills arrive as drafts
- Expenses wait for approval
- Locked periods skipped, never redated
Bring your existing books across
- Customers, suppliers and products
- Chart of accounts
- Open invoices and bills
- Your own column headings
- Every row checked first
- Undone in one click
Bank reconciliation
- CSV from all five SA banks
- Multiple bank accounts
- Automatic matching
- Manual transfers and refunds
- Expense refunds
- Period locking
Inventory & stock control
- Live stock quantities
- Stock moves on invoice and GRN
- COGS posted automatically
- Stock movement audit trail
General ledger & financial reporting
- Double-entry general ledger
- Journal drill-through
- Unposted items review
- SA chart of accounts
- Trial balance
- IAS 1 balance sheet
- Prior-year comparatives
- Comparative P&L
- Fixed asset register
- Depreciation schedule
- Opening balances
- Year-end close
- GL control tie-out
- Excel export
VAT compliance & VAT201
- Per-line VAT treatment
- Input and output VAT separated
- VAT201 fields 1 to 20
- GL-to-VAT201 reconciliation
- Bad debt relief s22(4)
- eFiling-ready export
Invoicing customers abroad
- Invoice customers abroad
- Official SARB rates
- Rate fixed to the document
- Rand amounts SARS requires
- Exchange gains and losses
- Bank fees separated
South African payroll
- Weekly, fortnightly or monthly
- Salaried or hourly staff
- BCEA overtime rates
- PAYE, UIF and SDL
- Medical aid tax credits
- Retirement deductions
- BCEA payslip PDFs
- Salary journal posted
- EMP201 figures
- IRP5 and IT3(a)
- EMP501 reconciliation
- ETI claims
- Leave tracking
- Pay advances
- UI-19 declaration
Accountant access
- Invite by email
- Read-only, standard or full
- Level changed any time
- Every action logged
Roxy, your AI bookkeeping assistant
- Page-aware AI assistant
- Powered by Claude
- Plain-English answers
- No setup, no add-on fee
Everything else
- Up to 3 user accounts
- Branded PDFs with your logo
- Email delivery from inside the app
- Two-factor authentication
- Export all your data
- Mobile browser app, no installation
- POPIA-compliant data handling
What's not included (yet)
We believe in being upfront. Here's what OxyAccounting currently doesn't do.
Verified e@syFile import file
Payroll year-end is included: IRP5 and IT3(a) certificates and the EMP501 reconciliation. The EMP501 screen also produces an e@syFile Employer import file, but SARS changes that layout between releases and ours has not been confirmed against a live import, so test it on a copy first and use the certificate CSV if it is rejected.
Live bank feeds
Bank reconciliation is done via CSV import across as many bank accounts as you like. Open banking / live bank feeds are on the roadmap.
Direct SARS eFiling submission
OxyAccounting produces a SARS-ready VAT201 CSV that you submit manually via eFiling.
Billing questions
Start your 14 days
free today.
No card, no commitment. Decide on day 14, once you've actually used it.