Hariman Nexus

Hariman Nexus

Business Operations Platform

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Hariman Nexus

Accounting, multi-currency, invoicing, CRM, inventory, and AI operations

Run business operations with balanced books, clean ledgers, and currency-aware finance from one secure workspace.

Hariman Nexus connects CRM follow-ups, quotations, invoices, purchases, GRN stock, receipts, payments, cash and bank, client and vendor ledgers, journal accounting, financial statements, multi-currency rates, FX gain or loss, roles, activity logs, and Hariman AI assistance.

Auto journals

Accounting-ready

Multi-currency

FX-ready

Hariman AI

Guided insights

Live workspace

Operations control desk

Operational

Accounting health

Balanced

0.00

Trial balance difference

Receivables

482.9k

Payables

62.5k

Journals

Auto

Reports

PDF

Module Status Output

Trial Balance

Posted journal entries

Balanced 0.00

Client Ledger

Invoices, receipts, advances

Live Statement

Cash/Bank

Receipts, payments, expenses

Synced Flow

System features

Built for professional operations, accounting control, and deployment-ready finance

From lead tracking to stock receipt, cash movement, journal posting, and financial statements, every key business step has a place, a status, and an audit trail.

01

CRM pipeline

Track leads, follow-ups, opportunities, activities, conversions, and customer history.

02

Quotation to invoice

Create quotations, approve rates, convert to invoices, record payments, and send reminders.

03

Purchases and GRN

Receive goods into warehouses through GRN and create vendor purchase documents from posted receipts.

04

Cash and bank

Manage cash, bank, wallet, card, and manual adjustments with account statements and balances.

05

Receipts and payments

Record money received, client advances, vendor payments, client refunds, and purchase payments.

06

Client and vendor ledgers

View party-wise statements with invoices, purchases, receipts, payments, advances, and running balances.

07

Journal accounting

Use chart of accounts, account mappings, manual journals, and automatic journals for source documents.

08

Financial statements

Open trial balance, general ledger, balance sheet, accounting profit and loss, cash flow, receivables, payables, and tax summary.

09

Multi-currency accounting

Store historical rates, invoice in foreign currency, receive in the same currency, and post realized FX gain or loss journals.

10

Hariman AI

Ask finance and Nexus workflow questions, summarize reports, and monitor AI usage through the activity viewer.

11

Health checked

Finance health verifies mappings, auto journals, trial balance, balance sheet, tax lines, ledgers, periods, and year-end readiness.

Sales

CRM to billing

Lead management, follow-ups, opportunities, quotations, invoices, collections, and client conversion stay connected.

Inventory

Purchase to stock

GRN posting updates product stock, last purchase cost, warehouse ledger entries, low-stock reports, and item statements.

Finance

Cash to accounting

Expenses, receipts, payments, cash/bank statements, client/vendor ledgers, and auto journals feed accounting reports.

Bookkeeping

Mappings to journals

Chart accounts, default mappings, cash/bank mappings, expense category mappings, opening balances, and auto journal backfill keep records structured.

Accounting

Reports to statements

Trial balance, general ledger, balance sheet, accounting profit and loss, cash flow, receivables, and payables are available with print/PDF output.

Readiness

Setup and health checks

Finance setup checklist, demo seeder, recalculation tools, and finance health command help keep the system demo-ready and maintainable.

Currency

Rates to FX journals

Base currency, rate history, fill button, document snapshots, native bank balances, and realized FX gain/loss stay auditable.

AI

Guidance without changing data

Hariman AI explains workflows, summarizes finance reports, respects company AI settings, and records monthly usage activity.

Accounting suite

From source documents to balanced financial reports

Nexus now supports practical bookkeeping flows before a full chart-heavy accounting implementation: source records post journals, mappings control debit and credit accounts, and reports read posted journal entries.

Chart of Accounts

System accounts for cash, bank, receivables, inventory, tax, payables, income, expenses, and equity.

Account Mapping

Default mappings for AR, AP, income, tax, inventory, expenses, cash, equity, and foreign exchange gain/loss.

Auto Journals

Expenses, receipts, payments, invoices, and purchases can create posted auto journal entries.

Backfill and Refresh

Existing source documents can be backfilled or refreshed into posted accounting journals safely.

Trial Balance

Posted journal debit and credit totals with account group filters and print/PDF output.

General Ledger

Account-wise journal activity with opening balance, running balance, source links, and filters.

Balance Sheet

Assets, liabilities, equity, and current profit or loss calculated from posted journals.

Accounting P&L

Income, expenses, and net profit or loss from posted journal entries only.

Control layer

Ready for teams, roles, modules, and audit-safe business work

Hariman Nexus is structured for secure multi-user access, role-based permissions, read-only module licensing control, audit logs, soft-deleted records, and stored business files.

Role-based access

Super Admin, Admin, Accountant, Operations Staff, and Viewer permissions.

Activity logs

Track logins, creates, edits, payments, status changes, and archive actions.

Soft archives

Financial records are archived instead of permanently removed.

Module control

System modules can be enabled or disabled from the database for future licensing readiness.

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