The ledger your operations already feed
In most companies the accounting system is the last to hear about anything. Work happens in one system, gets exported, gets re-keyed, and the books describe last month rather than this morning.
Capitán keeps the general ledger in the same platform as the work. A shipment, a supplier invoice, a payroll run and a fixed-asset depreciation all post to the same journal, so the trial balance reflects operations as they happen rather than after a reconciliation exercise.
Built for Israeli statutory reporting, not adapted to it
VAT codes carry rate history, so a document is always valued at the rate that applied on its date rather than today’s. Accounting periods lock. Statutory document numbers are gapless and assigned at issuance, not when a draft is created. The system produces the PCN874 VAT file and the uniform file (מבנה אחיד / BKMV) that a tax audit asks for.
Capitán Ltd. is a registered software vendor with the Israeli Tax Authority. Tax invoices request their allocation number (מספר הקצאה) automatically at issuance, and allocation numbers on incoming supplier invoices are verified — so your customers keep their input VAT deduction and you keep yours.
Withholding tax, self-invoices and import service VAT are handled as part of the same document flow rather than as month-end corrections.
Accounting that reads from the work is not a reconciliation problem. It is the same record, seen from the finance side.
Because the ledger sits beside operations, a journal line traces back to the shipment, invoice or payroll run that produced it — and forward into the dashboards that report on it.
