The platform

Everything the books need, under one roof.

Freddia replaces the spreadsheet, the payroll file, the invoice book and the separate EIS terminal with one system that keeps itself in order.

Invoicing & sales

Get paid without chasing.

Quotes become invoices, invoices become receipts, and every one of them is fiscalised with MRA the moment you send it. You always know who owes you what.

  • Quotes, proforma, invoices, credit notes
  • Recurring invoices and payment reminders
  • Multi-currency with live MWK conversion
  • Customer statements and ageing reports

Outstanding

MWK 2,708,500

INV-0042Press Corporation
862,500Paid
INV-0041Blantyre Traders
1,240,000Overdue
INV-0040Lilongwe Supplies
410,000Sent
INV-0039Zomba Hardware
196,000Paid
Payroll & HR

Payroll that already knows the rules.

PAYE brackets, pension contributions and leave accrual are built in and editable when the law changes. Run the month, approve, and payslips go out.

  • Automatic PAYE, pension and gratuity
  • Leave balances, requests and approvals
  • Payslips by email or download
  • Employee records, contracts and departments

July payslip · C. Banda

Approved
Gross pay1,850,000
PAYE−412,500
Pension (5%)−92,500
Net pay1,345,000
Tax & compliance

MRA e-invoicing, handled in the background.

Freddia talks to the MRA Electronic Invoicing System directly. Every sale is fiscalised in real time, QR-verified, and stored with its fiscal code — across as many terminals as you run.

  • Real-time EIS fiscalisation with QR codes
  • Multiple terminals per business
  • VAT and withholding tax returns
  • Configurable tax tables you control

MRA EIS · fiscalisation

InvoiceINV-0042
Fiscal codeMW-4471-8830-2261
TerminalTRM-002 · Blantyre
Submitted8 Jul 2026, 09:41
Accepted by MRA
AI assistant

Ask your books anything.

Freddia's assistant reads your live ledger — not a generic model guessing. Ask in plain English, scan a receipt with your phone, and let it draft the entry for you to approve.

  • Plain-English questions over your real data
  • Receipt and document scanning
  • Drafted journal entries you approve
  • Anomaly and duplicate detection
Which customers owe me more than a month?

Three customers, MWK 2.1M total. Blantyre Traders is 46 days late on INV-0041.

Draft reminders →
Banking

Bank, mobile money, and the books agree.

Import statements, match them against your ledger, and see your true cash position. Airtel Money and TNM Mpamba sit alongside your bank accounts.

  • Statement import and smart matching
  • Mobile money alongside bank accounts
  • Multi-account cash position
  • Unreconciled items flagged, not buried

Reconciliation

2 of 3 matched

06 JulAirtel Money payout
+340,000Matched
05 JulNational Bank · transfer
+862,500Matched
04 JulESCOM
−128,400Review
Reports & budgets

The numbers your bank asks for.

IFRS-ready financial statements, trial balance, cash flow and budget variance — generated from the same ledger your invoices and payroll write to. No exports, no reconciliation of the reconciliation.

  • Profit & loss, balance sheet, cash flow
  • Trial balance and general ledger
  • Budgets with variance tracking
  • Export to PDF and Excel

Profit & loss · 2026

MWK 7.5M

Revenue

12.4M

Expenses

4.9M

Margin

39%

See it with your own numbers.

Start a free trial and import your chart of accounts — most businesses are invoicing on day one.