Clear cash-in and cash-out
Record operational money movement with the date, amount, direction, payment mode, reference, and owner needed for review.
Cashbook and finance operations
DeskGo Cashbook gives authorized teams a clear operational record for cash-in, cash-out, payment-linked entries, reversals, balances, and business context across customers, invoices, bookings, payroll, and services.
Record operational money movement with the date, amount, direction, payment mode, reference, and owner needed for review.
Keep eligible customer, invoice, booking, payment, service, and staff context close to the Cashbook record where enabled.
Review balances, corrections, reversals, reports, and exceptions before relying on the record for a financial decision.
What you can manage
Frequently asked questions
Cashbook software helps a business record and review money received, money paid, references, balances, corrections, and operational finance activity in a controlled digital workflow.
Eligible invoice and payment workflows can record connected Cashbook context where the company enables the relevant services, permissions, and payment configuration.
DeskGo can connect eligible staff, salary, deduction, and operational context to Cashbook activity according to the configured transaction type, company setup, and permissions.
No. DeskGo organizes operational finance records. The business and its authorized accountant remain responsible for accounting treatment, tax decisions, reconciliation, and statutory obligations.
Authorized administrators, accountants, owners, or other configured finance and operations users can review Cashbook activity according to company roles and permissions.
DeskGo is modular. Choose the workflows you need and add more as your company grows.