Accounting that speaks Pula, files with BURS, and balances itself.
Pego runs your invoices, expenses, payroll, VAT and bank reconciliation on proper double-entry books, with AI reading the receipts and statements so you approve instead of retype.
No card required. Your books stay yours.
Journal entry #883
Invoice INV-7 issued
Pula first
BWP books with USD, ZAR, CAD and more converted at Bank of Botswana rates.
BURS compliant
PAYE brackets, ITW8, ITW10A and VAT built to the forms BURS expects.
Local statements
Reads Bank Gaborone statements directly, with more banks as we grow.
Multi-company
Run several entities under one login, each with its own books and team.
Everything a set of books needs to do
Get paid
From quote to money in the bank, with documents your customers take seriously.
Invoices with branded PDFs
Your logo, your bank details in a payment box, VAT shown only when it applies.
Customer records
Every invoice, payment and balance per customer, in one place.
Payments & part-payments
Settle invoices in full or in instalments; foreign-currency gains handled for you.
Spend & reconcile
Capture spend the moment it happens, then let the statement prove the books.
AI receipt reading
Photograph a receipt; Pego drafts the expense: supplier, amount, date, category.
Bank reconciliation with AI
Upload a statement: exact matches clear automatically, AI proposes the rest, you approve.
Bills & recurring bills
Track what you owe, schedule the monthly ones, pay in instalments against the same bill.
Pay your team, keep BURS happy
Payroll and tax that match how Botswana actually files.
Payroll runs & payslips
PAYE calculated on BURS brackets, payslip PDFs, bank payment files.
BURS filings
ITW8 and ITW10A generated from your real payroll data, plus e-service CSV uploads.
VAT returns & leave
VAT positions from your books, and leave balances tracked per employee.
See ahead
Not just what happened. What is coming.
Cash outlook
Next three months of expected income and spend from your recent run rate, against your bank balance.
Reports
P&L, balance sheet, trial balance, aged receivables and payables, general ledger.
Budgets & projects
Plan spend by fiscal year, tag transactions to projects, track budget vs actual.
Month-end in three steps
Reconciliation is where books go to die in spreadsheets. In Pego it is a short conversation between your statement and your records.
- Step 1
Upload the statement
Drop in the bank PDF. Every line is read, dated and amounts checked against the running balance.
- Step 2
Pego matches and proposes
Exact matches clear instantly. For the rest, AI suggests the supplier, category, or the open bill an instalment settles, with its reasoning shown.
- Step 3
You approve
One click per suggestion. Nothing posts without you, and the statement must tie out to the toea before it confirms.
Start your books today
Create your company, add your bank account, and send your first invoice in an afternoon, or bring your QuickBooks history with you.