
Chart of Accounts
Manage account hierarchy, normal balance, company books, and master accounting data.
WEMS Accounting
Sun-BD Business Operations Platform
A practical accounting workspace for vouchers, approvals, tax work, financial reports, reconciliation, and external data integration.
Each feature maps to a normal finance workflow, so users can quickly understand what the system does.

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

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

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

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

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

Match bank statements with book transactions and track outstanding differences.

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

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

Identity and permissions come from the centralized member API; this system keeps business audit logs.
From master data to reporting, each step supports internal control and later review.
Configure companies, accounts, templates, and opening balances.
Create vouchers, validate balances, and complete approval.
Use journals, ledgers, and bank reconciliation to trace differences.
Generate reports or expose accounting data to other systems through APIs.

External API
External systems call /api/v1/accounting with API key protection. Web login and user permissions are centralized through the WEMS member API.
https://accounting.sun-bd.com