Cloud ERP for Ukrainian business
You make the calls on money, people and growth. We take care that the numbers behind them are accurate, up to date and at hand.
The KERUVA interface is in Ukrainian and follows Ukrainian accounting and tax rules.
A business should not work for its books. The books should work for the business: quietly, precisely, without asking for attention.
Balances, receivables, payables and financial statements are calculated straight from the journal, so they do not drift from the books. One version of the truth for the owner, the CFO and the accountant.
You see the cash balance for each day ahead and approve spending before it is paid.
Sales, inventory, cash, people and accounting work in one system. Data is entered once: a deal becomes an order, then a sales invoice and a VAT invoice (tax invoice).
We handle everything else
You run the business. Servers, security and updates are our job.
KERUVA runs in the cloud: no servers of your own, no system administrators, nothing to install. A licence and a browser are enough.
Role-based access, the audit log and closed periods are built in, and we maintain the protection of your data ourselves.
During implementation we set the system up for your processes, so everyday work stays simple.
If you ever decide to leave, we will export all your data. We don’t keep customers by holding their data.
What we believe
Decisions should rest on facts. That is why accounting, cash, sales and inventory in KERUVA run on one journal, with no “my” and “your” version of the numbers.
We set the system up carefully for your processes once, so it stays simple for your team every day.
Ukrainian accounting and tax rules are the foundation of the system, not an add-on. We work by the same rules you do.
No hidden terms and no data lock-in. You stay because it works for you, not because leaving is hard.
Any customer can shape the product. An idea that helps others becomes a capability for everyone.
Growing together
Updates ship regularly and reach everyone at once. When a customer needs a capability that helps others, it becomes part of the system for all.
Rights can be granted to user groups through profiles. Order lists can be restricted by legal entity, warehouse, partner and department.
The contract sets the rule: first event, on shipment, on payment or no VAT. The VAT invoice is created by that rule.
A new report with grouping, periods, quantity, currency amounts and filters. Settings are remembered.
The price depends on the number of users, modules and legal entities, and on the scope of implementation. We prepare a quote for your company on request.
Counterparty, item and contract lists load from Excel. Opening balances are entered in 20 sections, and a check report shows, section by section, what has been entered and whether the opening balances add up. Our team does the transfer.
KERUVA is a cloud system with backups. Details are on the Security and data page.
Yes. A separate mobile interface runs in the phone’s browser: key figures, document journals, posting and unposting, mobile reports and tasks.
Yes. One database holds several legal entities, each with its own accounting policy and closed periods.
Updates ship regularly and reach all customers at once. The changelog shows what changed.
Yes. Tell us which task it should solve. We review every request and tell you our decision: when and in what form the change will be delivered, or which solution we suggest instead. A request that helps other customers becomes part of the system for everyone.