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COUNT

Multi currency

Foreign transactions, native, not converted afterwards.

Clearer work, fewer loose ends

  • Foreign transactions, native, not converted afterwards.
  • Invoices and bills book at a captured rate, foreign bank accounts carry dual source and reporting balances, settlements post realised gains and losses automatically, month end revaluation posts unrealised movements.
  • Firm rollup reports consolidate mixed currency workspaces.

Multi currency

Step 1

Foreign transactions, native, not converted afterwards

Invoices and bills book at a captured rate, foreign bank accounts carry dual source and reporting balances, settlements post realised gains and losses automatically, month end revaluation posts unrealised movements, and firm rollup reports consolidate mixed currency workspaces.

What your client sees

Sell or buy overseas and let COUNT handle the exchange difference.

Back to Practice Manager
  • Multi workspace

    Every entity you touch, one login.

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  • Roles and permissions

    The right people see the right numbers.

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  • Intercompany

    Both sides of the entry, both sets of books, one action.

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  • Integrations

    The tools you already run, connected.

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  • Developer and partner API

    Build on top of COUNT.

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  • White label branding

    Your practice's brand, on the software.

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  • Firm single sign on

    Staff sign in with the account they already have.

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See multi currency on your own data