Small business
Accounting Package
Sales are typed once for stock and again for accounts.
Reconciling bank and stock takes days.
Nobody can say who changed what.
Sales, receipts and payments post to the ledger without retyping.
Know what is in every cash and bank account.
Record what you spend and what you are owed, then report on it.
Features and modules come from the plans below. Some features are add-ons in certain plans.
Configure currencies and related settings for supported accounting transactions.
Record customer payments and their associated accounting details.
Record business expenses for expense monitoring and financial reporting.
View configured cash and bank accounts used to manage business funds.
Configure accounting settings and foundational records for financial processing.
Record supplier payments and maintain accounts payable payment details.
Record transfers between configured cash and bank accounts.
Access available accounting reports to review transactions and account balances.
Enter and manage opening account balances when setting up or transitioning records.
Configure accounting-year records used to organise financial periods.
Review sales totals by month to monitor trends and compare performance.
Record supplier invoices and purchase-billing details for accounts payable.
Maintain supplier profiles and contact details for purchasing administration.
Record supplier payments and track settlement of supplier balances.
Prepare and track purchase orders for goods or services requested from suppliers.
Review available supplier reports covering transactions, purchases, payments, and balances.
Maintain customer profiles and contact details for sales, communication, and service.
Issue invoices for goods or services sold and track billed amounts and outstanding balances.
Record customer payments and maintain payment records linked to customer accounts.
Invoice services provided to customers and maintain service-charge records.
Prepare professional quotations for customers and support the conversion of enquiries into sales.
Correct an item's opening stock balance during setup or inventory reconciliation.
Create subcategories to organise inventory items in greater detail.
Create and maintain product and service records, including item codes, units, and prices.
Group items into categories for easier organisation, searching, and reporting.
Count physical stock, compare it with system balances, and identify discrepancies.
Record approved stock corrections for discrepancies, damage, loss, or other adjustments.
Record stock movements between branches or locations for inventory tracking.
Manage stock across multiple warehouses within a branch.
Postings flow from sales and stock.
Reconcile with fewer surprises.
Every entry has a trail.
We set up Norakle around your products, branches and team.
Bring in opening balances and start recording.
Dashboards and reports show where you stand, every day.
Plans start from ₦4,000 per month. Prices show in naira for visitors in Nigeria and in dollars elsewhere.
Solo Accounting
per month
No setup fee
Starter Package
per month
No setup fee
Accounting Lite Package
per month
No setup fee
Need more users or branches, or something custom? Ask for a quote.
Yes. Sales, receipts and stock movements flow into the ledger, so the same transaction is never entered twice.
Plans start from ₦4,000 per month ($3.10 for customers outside Nigeria). Quarterly and annual billing can lower the monthly cost, and any one-time setup fee is shown on each plan.
Yes. Start a free trial, then choose the plan that fits your business.
Yes. Norakle works online and offline, and syncs when the connection returns.
Yes. Fields, reports and workflows can be tailored, and larger customisations are quoted separately.