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Manage invoicing, accounts payable, and financial operations from one connected platform. Adaptive BizApp helps Singapore SMEs create invoices, track payments, reconcile bank transactions, manage GST, and see real-time financial position without juggling spreadsheets.
Built into the same cloud ERP as your sales, purchasing, inventory, HR, and payroll, so every transaction posts to the ledger automatically.
SMEs are eligible for up to 50% business grant support for the adoption of Adaptive Bizapp ERP, a Pre-Approved Solution under the IMDA SMEs Go Digital programme.
Reduce costs, improve efficiency, and accelerate your digital transformation with government-backed support.
IRAS works closely with the accounting software industry to support businesses in meeting their tax obligations through efficient and seamless digital processes.
What is ASR+?
The Accounting Software Register Plus (ASR+) recognises accounting software that meets the requirements under the ASR+ framework and supports businesses with their tax-related processes.
Adaptive BizApp Version 6 is listed on the IRAS Accounting Software Register Plus (ASR+). Businesses can visit the official IRAS website to verify the software listing and its legitimacy.
From customer quotation to cash receipt and from supplier bill to payment, every step flows into the general ledger.
Customer Transaction Flow
Quotation
Sales Order
Delivery
Invoice
Payment
Reconciliation
Supplier transaction flow
Purchase Order
Goods Receipt
Supplier Bill
Approved
Payment
Reconciliation
Every document posts to your general ledger, bank feed, and GST records automatically.
Manage customer invoices, credit notes, and e-invoicing from one place.
Customer Invoicing
Create, send, and track invoices with customer-specific pricing, payment terms, and multi-currency support.
Recurring and milestone invoices
Credit notes and debit notes
Automated payment reminders
InvoiceNow & Peppol E-Invoicing
Send and receive e-invoices through the Peppol network in line with Singapore
requirements.
Structured e-invoice data
Fewer manual entry errors
Full audit trail per document
Extract data from supplier invoices, receipts, and bank statements and turn it into ready-to-review entries.
Drag in PDFs, images, or forward by email.
Supplier, dates, line items, tax, and totals are extracted.
Check highlighted fields and correct if needed.
Entries post to payables and the ledger.
Compare disconnected processes with a connected accounting workflow.
Traditional Disconnected Process
Project Starts on Estimates
Costs Accumulate Across Unlinked Folders
Spreadsheets Manually Reconciled
Delayed Month-End Accounting Close
Overrun Discovered (Too Late to Prevent)
Adaptive BizApp Connected Flow
Set Locked Project Budget Baseline
Real-time PO & Timesheet Cost Capture
Continuous Automated Variance Audits
Certified Claims & Automated Billing
Act Earlier: Defend Profit Margin in Flight
Support Singapore GST requirements without maintaining separate spreadsheets.
GST Tracking
Apply the correct GST codes on sales and purchases and keep input and output tax in sync with the ledger.
Standard-rated, zero-rated, exempt, and out-of-scope codes
GST F5 return preparation
Audit-ready transaction detail
Multi-Currency Support
Invoice and pay in foreign currencies with exchange rates and gain/loss handled for you.
8 reasons finance teams choose a connected platform over disconnected tools.
One Platform
Accounting lives with your ERP, HR, and field service.
Singapore-Ready
GST, Peppol e-invoicing, and CPF support built in.
AI-Assisted
Document capture and bank matching reduce manual entry.
Real-Time Visibility
Dashboards update as transactions are posted.
Cloud Access
Work securely from the office, home, or on the go.
Audit Trail
Every change is logged with user and timestamp.
Role-Based Control
Approvals and permissions that match your structure.
Scales with You
Add entities, users, and modules as you grow.
Clear answers on how Adaptive BizApp connects project execution with corporate financial governance.
Accounting and invoicing software helps businesses manage invoices and related financial processes such as receivables, payables, general ledger, bank reconciliation, GST and financial reporting.
Yes. The current product material confirms sending and receiving electronic invoices through the Peppol network using InvoiceNow. Adaptive Bizapp solutions
The latest Adaptive BizApp product material identifies its invoicing and accounting solution as IRAS ASR+ listed. Adaptive Bizapp solutions
The proposed AI document-processing capability can extract invoice information, match relevant ERP records and prepare a transaction for user review before posting.
The planned AI-assisted reconciliation capability can compare imported bank transactions against ERP records, suggest likely matches and highlight exceptions for user review.
Yes. The product material includes AR management, ageing and payment tracking. Adaptive Bizapp solutions
Yes. Supplier outstanding, ageing and payment scheduling are included in the accounting functionality. Adaptive Bizapp solutions
Yes. The current product deck includes General Ledger, Trial Balance, Profit & Loss and Balance Sheet. Adaptive Bizapp solutions
Yes. Bank reconciliation and cash-flow monitoring are part of the current accounting module. Adaptive Bizapp solutions
Yes. The current product material confirms GST Form F5, GST details reporting and e-filing to IRAS via Corppass. Adaptive Bizapp solutions
Yes. The product deck includes multi-currency transaction support with exchange gain and loss handling. Adaptive Bizapp solutions
Adaptive BizApp accounting is integrated into the wider ERP platform, connecting finance with sales, procurement, inventory, warehouse and project activity. Adaptive Bizapp solutions
Built to support modern businesses with smart, scalable solutions. We simplify daily operations and enable teams to work faster, smarter, and more efficiently.
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