BN Software Features

A comprehensive platform covering accounting, sales, purchasing, and asset management — all in one place.

See It in Action

Your financial dashboard, at a glance

Real-time visibility into cash balances, receivables, payables, and announcements — all from one unified dashboard.

app.bridgenote.asia
Bridge Note dashboard — cash balance, receivables, payables overview
Cloud-based
5 Languages
Audit Trail
Excel / PDF Export

Seamless Access

Log in from anywhere, in your language

Bridge Note is fully web-based — no installation required. Access your financial data securely from any device with a modern browser. Available in English, Indonesian, Japanese, Thai, and Vietnamese.

  • Secure login with email & password
  • Multi-language interface — switch anytime
  • Works on desktop, laptop, and tablet
  • No software installation needed
Bridge Note login screen — secure web-based access

Tired of reconciling numbers across spreadsheets?

From cash books to balance sheets, Bridge Note handles the full accounting cycle with real-time multi-currency support and one-click Excel/PDF export.

Accounting

Comprehensive accounting capabilities for complete financial management.

Entry

Cash Book
Bank Deposit
Journal Entry
Fund Transfer
Foreign Exchange Gains/Losses
Foreign Exchange Adjustment
Batch Journal Entry

Reports

Balance Sheet
Profit & Loss Statement
Cost Report
Monthly Trend of Balance Sheet
Monthly Trend of Profit & Loss Statement
Monthly Trend of Cost Report
General Journal
Voucher Reports

Others

Mangement of Foreign Exchange Rates
Opening Balance Setting
Montly / Annual Closing
Download Excel Report
Download PDF of Journal Voucher

Connections of Other Services

Reconciliation of AR
Reconciliation of AP
Record a Fixed Asset

Losing track of customer payments?

Monitor every receivable — see what's collected, what's overdue, and take action before it's too late.

AR (Accounts Receivable)

Track and manage accounts receivable with detailed reporting.

Entry

* The Accounting or Sales has that function

Reports

Accounts Receivable Report (Uncollected)
Accounts Receivable Report (Collected)
Monitoring Receivable

Missing payment deadlines to suppliers?

Track payables with clear paid/unpaid status and monitoring reports so nothing slips through the cracks.

AP (Accounts Payable)

Track and manage accounts payable with detailed reporting.

Entry

* The Accounting or Purchase has that function

Reports

Accounts Payable Report (Unpaid)
Accounts Payable Report (Paid)
Monitoring Payable

Sales documents scattered across email and folders?

Manage the full sales flow — quotations, delivery notes, invoices, debit notes — with document linkage and approval control in one place.

Sales

End-to-end sales document management and tracking.

Sales

Quatations (List / Documents)
Received Order (List / Documents)
Delivery Note (List / Documents)
Invoice (List / Documents)
Debit Note (List / Documents)

Others

Item-less Invoice
Batch Item-less Invoice
Document Linkage, such as creating invoices from quotes
Download Excel Report
Download PDF of Each Document
Journal Voucher Linkage
The approval authority can control each process

Procurement approvals slowing your team down?

Streamline purchasing with integrated PO, receiving reports, and expense tracking — all with built-in approval authority control.

Purchase

Streamlined procurement and expense management.

Purchase

Purchase Order (List / Documents)
Receiving Report (List / Documents)
Recieved Invoices (List / Documents)

Others

Project Expense Payment
Batch Project Expense Payment
Employee Expense Payment
Download Excel Report
Download PDF of Each Document
Journal Voucher Linkage
The approval authority can control each process

Is your fixed asset register ready for a tax audit?

Register, depreciate, transfer, and dispose of assets with automatic journal voucher linkage. Indonesia-specific Tax Return List included.

Fixed Asset

Complete asset lifecycle management.

Entry

Entry Fixed Asset

Reports

Fixed Asset List
Tax Return List (Indonesia Only)

Processing

Depreciating Assets Monthly
Selling Assets
Transferring Assets
Impairing Assets
Disposing of Assets

* All Processes Include Journal Voucher Linkage

Others

Batch Fixed Asset
Download Excel Report
Download PDF of Each Document

Master Setting

Various services come with master settings.

Managing multiple companies with different access needs?

One account, multiple companies. Set per-screen user permissions, create read-only users, and trace every operation with audit logs.

Others

Enterprise-grade features for security and control.

Features

Multiple companies can be managed under one account
Permissions can be granted to each user on a per-screen basis
Read-only users can be created
Audit Logs allow you to trace the operation (Contact us)

Requirements

* We recommend using the latest version of Google Chrome for optimal performance. While our product will run on any machine equipped with Google Chrome, given the intricate numerical details involved in accounting information, we suggest using a desktop or a laptop with a large monitor for a better viewing experience.

Prices

* For pricing details, please don't hesitate to contact us

Interested in our features?

Contact us for pricing details and a personalized demo.

Contact Us for Pricing