KyDec is one cloud system for billing, accounting, tax, payments, stock and your customer list. Run several businesses from one account, each with its own country, currency and tax rules, invoice clients abroad in their currency at the day's rate, and print documents in the script your customer reads.

Short version: it replaces the pile of software and spreadsheets a cross-border business is usually held together with.
Billing, accounting and tax, purchases, stock across warehouses, payments and reconciliation, and every customer and vendor record. One app, sixteen parts, one login.
Exporters, trading groups, agencies with overseas clients, and owners running companies in more than one country who are tired of one tool per country.
Every invoice carries its own currency and rate, every entity keeps its own books, and the ledger is written by the document that caused it. Nobody re-types anything.
A document in KyDec is not a form that gets copied into other systems later. Saving it is what updates your books, your stock and your tax data, at the same moment.
Pick the country and KyDec sets the currency, number format, tax type and financial year. Rates go on each line, with the tax number stored on every client and vendor.
Run the UK company, the UAE trading arm and the Indian back office from one account. Each entity keeps its own chart of accounts, tax settings and books.
Roles decide who sees which entity, and each entity keeps books of its own.
The invoice carries the client's currency and the day's rate; the ledger posts in your base currency from that document.
Printed documents (PDF) support 26 scripts, and Arabic gets a right-to-left mode that mirrors the whole layout. The app itself is in English; the paper your customer receives doesn't have to be.
Built together, not bought separately and glued. That is why a stock movement and its journal entry can never disagree, in any currency.
Cash in hand, what you are owed and what stock is worth, per entity and currency.
Every quote, invoice and payment against one customer or vendor, with their tax number.
Quotation to proforma to invoice to credit note, in the client's currency, on one thread.
Pipelines, lead forms and follow-ups, with quotes that turn into orders in one click.
POs, vendor bills and expenses, with approval before money moves.
Multiple warehouses, batch and serial numbers, expiry dates and reorder alerts.
Stripe payment links, WhatsApp, Google Calendar and an invoices API.
Recurring invoices, payment reminders and approval chains that run without a nudge.
Double entry that writes itself from the document that caused it. Your accountant will recognise everything.
Payment links on invoices and statement reconciliation with suggested matches.
Attendance, leave and salary runs that post straight to the books.
35+ reports: ageing, tax summary, VAT return, P&L and balance sheet, on screen.
Tax-ready documents and the tax summary, kept as you work.
Decide who sees costs, who sees the books, and who sees which entity.
Entities, tax names, currencies, numbering series and print templates in your format.
Branded Eid, Diwali, Christmas and New Year greetings, ready to share on the day.
No assistant in the corner waiting for a clever question. The AI in KyDec does the boring half: reading bills, reading bank statements, and answering questions about your numbers in plain words.
Photograph a vendor bill on your phone. Line items, taxes and totals come back filled in, ready for you to check.
Upload a statement, even a scanned PDF. Each line is read and matched to its invoice or bill.
Overdue invoices get reminders on the schedule you set, and items below their reorder level raise an alert.
Ask for overdue receivables above USD 5,000 and get the list. No report builder, no filter dialog.
Nobody moves their accounts on a whim. This is how it usually goes, for one entity or several, and we do the heavy part with you.
Masters, opening balances, outstanding invoices and current stock, from Excel, Tally or the software you're on now. You send it once; we map it.
✓ Week oneInvoice templates, numbering series, tax names, currencies and scripts, set up per entity the way your business already works.
✓ Week one to twoMost people are billing on day one. Your accountant gets a longer session, because they have the most to gain.
✓ Week twoThe first close tells you whether the move worked. We're on the call until your books tie out.
✓ Week fourSee every device signed in to your account, and sign any of them out.
Sales sees their accounts, your accountant sees the books, each entity only to the people you choose.
Hosted in India, encrypted in transit. Nightly backups, and any list or report exports to CSV or Excel.
If yours is not here, write or call. You will get a person in Jodhpur, not a ticket number.
Yes. Each invoice carries the client's currency and the exchange rate of the day; the ledger posts in your entity's base currency.
One login. Each business is a separate entity with its own books, tax settings and currency, and roles control who sees which.
In India, KyDec prepares the full GST suite and generates IRNs; you or your CA file on the GST portal. Elsewhere there is no government integration: KyDec prepares the tax summary (and, in the Gulf, the VAT return report), and you file on the official portal.
The app interface is English. Printed documents can use 26 scripts, including Arabic with a full right-to-left layout.
On cloud infrastructure in India, encrypted in transit and backed up nightly. Export any list or report whenever you like.
Basic is free, with no card needed. Paid plans are priced per region; choose your country to see local pricing where it is published, or call us for a quote.
Send us your current invoices, contacts and stock for each company. We'll map them, set up your currencies and formats, and stay on the call through your first month-end.