From purchase order to bank reconciliation — CrossVal automates inventory tracking, valuation, and accounting in one system.
Get Early AccessFinance teams spend hours reconciling numbers that should match automatically.
Warehouse teams count on paper. Finance enters into Excel. By the time it reaches the books, the numbers are already wrong.
Purchase orders, supplier invoices, and bank payments live in separate systems. Three-way matching happens manually, if it happens at all.
Without real-time valuation, cost of goods sold is estimated at month-end. Weighted averages are calculated in spreadsheets. Auditors flag it every year.
Every document, every movement, every journal entry — connected and automatic.
Create a purchase order, receive goods with a GIN, and match against the supplier invoice. CrossVal auto-reconciles the payment on your bank statement.
Every SKU is tracked by warehouse, rack, batch, or serial number. Internal transfers move stock between locations with a full audit trail.
AI auto-calculates inventory value using Weighted Average or FIFO. Journal entries post automatically. Your financials are always current.
Every feature is built with accounting accuracy in mind. Not a warehouse tool pretending to be financial software.
Weighted Average Cost and FIFO calculated automatically on every stock movement. COGS posts in real time.
AI IFRSPO, GIN, and Invoice are cross-validated automatically. Price and quantity exceptions are flagged before payment.
AIPurchase in USD, EUR, or SAR. Inventory valued in your functional currency. FX gains and losses handled per IAS 21.
IAS 21Input and output VAT tracked per line item. Standard-rated, zero-rated, and exempt all supported. VAT return data feeds automatically.
GCCTrack inventory across multiple warehouses down to the rack and bin level. Internal transfers move stock with full documentation.
Track expiry dates for FMCG. Track serial numbers for equipment. Full traceability from receipt to sale or disposal.
Low stock warnings, expiry alerts, PO approval requests, and stock count reminders — delivered directly to your WhatsApp.
AIAI monitors usage patterns and lead times to predict when stock will run out. Draft purchase orders are auto-created for your review.
AIReal-time, accurate, and ready for year-end. No more last-minute scrambles.
Total position by category and SKU. On hand, reserved, available, carrying value, and NRV status at a glance.
Every item, every location, every batch. Down to rack and bin level with barcode references for physical counts.
90-day brackets: 0-90, 91-180, 181-270, 271-360, 360+ days. Slow-moving stock flagged automatically for NRV review.
Complete transaction history per SKU. Every in, every out, running balances, counterparties. Full audit trail.
Printable count sheets with barcodes. Variance analysis with approval workflows. Adjustments auto-post to the ledger.
CrossVal Inventory speaks your language — debits, credits, and standards.
Built on IAS 2 (Inventories) and IAS 21 (Foreign Exchange). Valuation methods, NRV testing, and cost formulas follow the standards exactly.
Every purchase, sale, transfer, adjustment, and return generates double-entry journal entries automatically. Debits always equal credits.
Append-only stock ledger. Every movement is recorded permanently with timestamps, users, and source documents. Nothing is ever deleted.
Lower of cost and net realisable value applied automatically. Write-downs use contra-asset accounts for reversibility per IAS 2.
Purchase payments on your bank statement are automatically matched to supplier invoices. One system from PO to bank.
LIFO is not just unsupported — it does not exist in the system. Fully aligned with IFRS requirements. No workarounds needed.
We are rolling out early access in Q2 2026. Join the waitlist to get notified.
No spam. We will only email you when early access opens.