Accounting & ERP platform for Lebanese businesses

Accounting that keeps the business visible.

Ledgers, stock and management reports in one browser-based platform, with USD, EUR and LBP built into every entry and controls that protect your numbers.

USD · EUR · LBPVAT reportFiscal-period lockingFull audit trail

Management dashboard

Period: Oct 2026 · Base currency: USD

Revenue

USD 184,250

Expenses

USD 121,900

Cash & banks

USD 96,480

AR / AP

58.1k / 41.7k

Revenue vs expenses, last 6 months

RevenueExpenses

Watched accounts

411 CustomersDr
512 Bank · USDDr → Cr
401 SuppliersCr
Illustrative dashboard with sample data.

One system. One financial picture.

From journal entry to balance sheet, without leaving the page.

evencount connects daily accounting, financial reporting, inventory operations and management controls. Every report drills down to the original transaction.

TRANSACTIONS

Everyday entries, done fast

  • JV / PV / RV vouchers
  • Sales & purchase invoices
  • Receipts & payments

CONTROL

Numbers you can defend

  • Fiscal periods & locking
  • Approvals & audit trail
  • Multi-currency in every entry

INSIGHT

Decisions, not exports

  • Statements & Trial Balance
  • P&L and Balance Sheet
  • Dashboards & analytics

Multi-currency

Dollars, euros and lira. One set of books.

Currency is built into entry, not bolted on afterwards. Invoice in dollars, get paid in lira, buy from European suppliers in euros, and keep the rate of the day in your history.

How multi-currency works

Try it: one amount, three currencies

Type in any box and the others follow. In evencount, rates are dated and kept in history, all referenced to your base currency. The rates above are examples only.

Stock & operations

Inventory that posts to the books by itself.

GRNI, cost of goods sold and stock valuation stay up to date as goods come in and go out.

  1. 01 · RECEIVE

    Supplier receipts

    Weighted average cost, landed cost on imports.

  2. 02 · CONTROL

    Warehouse balances

    Valuation, stock ledger, quantity precision per unit.

  3. 03 · DELIVER

    Delivery notes

    Stock issue with COGS; delayed or partial invoicing.

  4. 04 · RETURN

    Returns

    Resalable, quarantine or scrap, at the original cost.

See stock & operations

Getting started

Configured around your business, not the other way round.

STEP 1

Discovery

We map your accounts, currencies, warehouses and approvals.

STEP 2

Configuration

Users, permissions, reports and workflows set up for you.

STEP 3

Opening balances

Your balances and opening stock brought in and checked.

STEP 4

Training & go-live

Your team trained on real entries before day one.

Coming soon

AI assistance and connections to the other platforms you already use.

Your numbers, at peace.

See evencount running on your own scenarios in a live demo.