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⭐ Pinned tools
SOA Matching Tool
Reconcile vendor SOAs against AP aging in one run
Live · AP
Flexiwork Subcon Checker
Verify subcontractor flexiwork claims and entitlements
Live · AP
Koubei Invoice Checker
Validate Koubei subcon invoices — hours, rates and sales analysis
Live · AP
Grab Audit Console
Audit and reconcile Grab BCR billing transactions
Live · AP
Sonder / Willows Extractor
Extract Sonder and Willows invoices into IMAP journal format
Live · AP
PDF Merger
Combine multiple PDFs into one with drag-to-reorder
Live · System
PDF Editor
Add text, highlights, redactions, signatures and stamps
Live · System
📂 Browse by category
Accounts Payable
Invoices, payments, vendor reconciliation
4 tools live →
Accounts Receivable
Collections, cash application, aging
Tools coming soon →
General Ledger
Journals, reconciliation, period close
Tools coming soon →
FP&A
Budgeting, forecasting, reporting
Tools coming soon →
🧾 Vendor Reconciliation
SOA Matching Tool
Reconcile multiple vendor SOAs against your Aged Creditors export. Flags missing invoices, amount mismatches, and unmatched AP entries.
Live
👷 Subcontractor
Flexiwork Subcon Checker
Verify subcontractor flexiwork claims and entitlements. Offline — runs entirely in browser, no data leaves your machine.
Live
Koubei Invoice Checker
Validate Koubei subcon invoices — hours, rates, breaks, duplicates and sales analysis.
Live
🚗 Platform Audit
Grab Audit Console
Audit Grab BCR billing files — decrypt, classify and reconcile ride transactions against sales data.
Live
📋 Invoice Extraction
Sonder / Willows Extractor
Extract and convert Sonder and Willows invoices into IMAP journal format. Offline — no data leaves your machine.
Live
Tool Live
💵 Cash & Collections
✏️ Journals & Posting
✅ Period Close
📊 Planning & Budgeting
📈 Reporting
🛠️ Utilities
PDF Merger
Combine multiple PDFs into one. Drag to reorder before merging.
Live
PDF Editor
Add text, highlights, redactions, signatures and stamps to any PDF.
Live
Tool Live
🏕️ Zeemart
Zeemart Invoice Checker
Check and compare Zeemart invoice listings. Identifies new, duplicate and amount-changed invoices across MTD downloads.
Live
🧾 E-Invoicing
E-Invoice Preparation
Prepare and validate e-invoices for 1 Kamp Sdn Bhd submissions.
Live
🍸 Bar Operations
1A Bar POS Reconciliation
Reconcile bar POS settlement PDFs against daily sales. Parses card terminals and matches to outlet revenue.
Live
Tool Live
Finance Hub v1.0 | 1-Group | 11 tools live |