MODULES · ONE FAMILY, SEVEN PIECES

Activate a module. When ready, add the next.

Every module shares the same customer, user and entity base. You switch modules, not systems.

The day-to-day stops living in scattered sheets.

Customers, sales, purchases, inventory, AR and AP — on a single ledger of record. Every IntegraDox install starts here; no doxadmin, no base. Worth a look if your sales, purchasing, and collections teams run in separate tools today and nobody can name the source of truth.

Close the books without an Excel layer.

IFRS 9/13/16, IAS 16/33/34, multi-entity consolidation and fiscal close — all in the same ledger your auditor will read.

Bank-to-GL reconciliation that ends on Friday.

Statement ingestion, per-bank profiles, automatic matching and full transaction-to-journal traceability.

PAYROLL · COUNTRY

Neutral core, local payroll. No second system.

Settlement, contributions, and payslips on the same ledger. The local payroll drops in as an extension (Costa Rica shipped).

ASSETS · IAS 16

The full asset lifecycle, no side macro.

Acquisition, depreciation, improvements, revaluation, and disposal under IAS 16 — auto-posted to doxaccount.

LEASES · IFRS 16

IFRS 16 inside the ledger, not in a side sheet.

Right-of-use, lease liability, remeasurement on modification, interest, and terminations — all posted to doxaccount.

Your MRP isn't here yet — but the shape is set.

Production orders, multi-level BOM, material consumption, and costing flowing directly to the GL. In active design with pilot customers.