Sun-BDWEMS Accounting

Sun-BD Business Operations Platform

WEMS Accounting

A practical accounting workspace for vouchers, approvals, tax work, financial reports, reconciliation, and external data integration.

Central BooksAccounts, vouchers, ledgers, and reports share one data model.
ApprovalsVoucher approval columns and operation history are traceable.
External APIOfficial pages, web app, and APIs run under one subdomain.
Central MembersLogin and permission checks are handled by the WEMS member API.

Daily accounting tasks from master data to financial reports.

Each feature maps to a normal finance workflow, so users can quickly understand what the system does.

Chart of accounts

Chart of Accounts

Manage account hierarchy, normal balance, company books, and master accounting data.

AccountsBooks
Voucher approval

Voucher Entry and Approval

Create balanced vouchers with attachments, summaries, templates, and approval columns.

VoucherApproval
Journal and ledger

Journal and Ledger

Review entries by date, account, and voucher to trace the impact of every transaction.

SearchLedger
Financial reports

Financial Reports

Generate trial balance, balance sheet, income statement, cash flow, and printable reports.

ReportsExport
Tax and invoices

Tax and Invoices

Organize sales, purchase, withholding, and filing data with evidence for later review.

TaxInvoices
Bank reconciliation

Bank Reconciliation

Match bank statements with book transactions and track outstanding differences.

MatchCash
Fixed assets

Fixed Assets

Track asset cards, depreciation, disposal, retirement, and property catalog reports.

AssetsDepreciation
Data sync

Import, Export, and Sync

Exchange data through files or APIs while keeping conflict, retry, and sync status records.

SyncIntegration
Security and audit

Security and Audit

Identity and permissions come from the centralized member API; this system keeps business audit logs.

PermissionAudit

A clear accounting workflow.

From master data to reporting, each step supports internal control and later review.

1

Set Up Books

Configure companies, accounts, templates, and opening balances.

2

Enter and Approve

Create vouchers, validate balances, and complete approval.

3

Search and Reconcile

Use journals, ledgers, and bank reconciliation to trace differences.

4

Report and Integrate

Generate reports or expose accounting data to other systems through APIs.

Accounting API integration

External API

Accounting APIs for CRM, BI, and operations systems.

External systems call /api/v1/accounting with API key protection. Web login and user permissions are centralized through the WEMS member API.

  • Production domain: https://accounting.sun-bd.com
  • The API guide includes endpoints, error shape, and curl examples.
  • Accounting APIs and member login are separated; no local member system remains.
Read API Guide

Start using WEMS Accounting.

Use the public pages to understand the product, the web app for daily work, and APIs for integration.