Cash & bank
Inflows and outflows, accounts and currency wallets, transfers between businesses. The cash desk is the single source of payment status.
Branch
Business
Product
One group number
How it works
Three views. One number.
Every money record carries three tags: which branch, which line of business, which product. So a report in any cut is ready instantly — and everything rolls up into one group number.
01
Branch — where the business runs: Tashkent, Dushanbe, Almaty… Each with its own currency, manager and period close.
02
Business — a revenue line: SaaS, rentals, services and the group's other lines.
03
Product — revenue and costs for every product and service within a business.
Features
From cash desk to P&L — in one system
Everyone works within their own permissions: CEO, CFO, accountant, cashier, sales, collections, HR and department heads.
Purchase requests & approvals
Request → approval chain by amount, business, branch and department → acceptance act → payment. No one can approve their own request.
Clients & contracts
Contract lifecycle, automatic recalculation on amendments, payment schedules, PDF and e-signature.
Commercial offers
Build an offer from your catalog, send it as a link and turn it into a contract in one click.
Receivables & collections
Debt is derived automatically from the payment schedule. Collections run in stages, with late fees exact to the smallest currency unit.
P&L & period close
Accrual-based P&L. Closed months are locked — only the CFO can reopen one, with a written reason.
Budget, MRR & reports
Plan vs actual, MRR, forecasts and branch reports. One-click export to Excel.
Payroll
Payroll by branch × month: HR prepares it, the CFO approves it, the cash desk pays it. Individual salaries never show in the P&L.
E-documents
Document exchange via Didox, company details filled in from the tax ID, and a document archive.
Telegram
Approve with one tap, in Telegram
Each company connects its own bot. Whoever is next in the chain gets a request card — and approves, returns or rejects it without opening the app.
- Create purchase requests right in the bot
- A “Set price” card for whoever prices requests
- All personal notifications in one place
- Every decision is logged with its time and owner
Purchase request · awaiting approval
Sample
Laptop — design team
- Amount
- 14,500,000 UZS
- Business
- SaaS
- Branch
- Tashkent
- Chain
- Dept. head ✓ → CFO → CEO
Multi-currency
Each branch in its own currency. The group in one.
A contract in dollars, a payment in sum, a branch in Dushanbe in somoni — Konso keeps them apart and gives management one number.
USD ⇄ UZS
Two currencies, two separate ledgers
On a foreign-currency contract the debt is tracked in both dollars and sum. The FX difference goes to the P&L automatically with every payment.
CBU · daily
Rates, automatically
Official rates are loaded daily from the Central Bank of Uzbekistan. For currencies the CBU doesn't publish, the rate is entered manually.
UZS · KZT · TJS · KGS · AZN · AMD → USD
Group reporting
Each branch keeps its own functional currency. Group reports are translated into one currency at each month's average rate.
Control & security
- Per-employee permissions — by module, within a branch and business.
- Audit log — every important action: who, what, when.
- Isolated data — each company's data is separated at the database level.
- Four-eyes principle — whoever prepares it can't approve it.
Konso doesn't replace your accounting software
It isn't built for tax or statutory reporting. Konso is a management tool for leadership that answers one question:
“How is our business doing right now, and where is it heading?”
See your group's numbers on one screen
In the demo we'll walk through Konso using your own structure — branches, businesses and currencies.
Or write to us: [EMAIL] · [PHONE]