Friday night, 600 lines of bank statement
It’s month-end. Your accountant exports the bank statement into a spreadsheet and starts tagging hundreds of lines by hand: this one is a customer payment, this one a refund, this one — no idea, better ask sales. Sales answers on Monday. The owner wants to know how the month went, but the numbers will take another week, and even then they’ll be “roughly right.”
BUHUS changes the order of work. The statement arrives in the system and each line is matched by meaning and payer tax ID. Your accountant reviews suggestions instead of retyping everything. Sales, HR, and operations send finished facts into the books, and the month closes on real data, not on memory.
How BUHUS connects to the rest of PRANUS
Finance in PRANUS doesn’t wait for someone to send it a file. It sees what happens across the company.
- Customers from the CRM. Counterparties and their details already live in the CRM; nobody types them twice.
- Payroll from HR. Hires, salary changes, and terminations arrive as events from the HR and org chart module. When someone leaves, finance gets the event for the final settlement.
- Costs from operations. The ERP proposes cost-of-goods entries for the accountant to post. A three-way match of order, receipt, and invoice blocks payment when prices don’t agree.
- Documents on your letterhead. Invoices and statements print through document management.
- Permissions from the org chart. Who sees which entity and which section is set by each person’s role in the company.
What the AI does
The AI acts as a careful assistant, not an autonomous accountant.
- Matches bank lines by tax ID and payment purpose, and suggests the account and counterparty.
- Proposes journal entries that a person approves.
- Sets up accounting through questions — one at a time: which entities, which banks, which tax regime.
- Doesn’t invent tax rates. Rates and thresholds are stored per country with effective dates, and each stays flagged for accountant confirmation until reviewed.
Built for Central Asian rules
Most global finance tools treat Uzbekistan and Kazakhstan as an afterthought. BUHUS starts there.
Uzbekistan: the national chart of accounts, VAT and special tax regimes, payroll taxes, HR paperwork under the national labor code, product classification codes, e-invoicing with Didox, and E-IMZO signatures.
Kazakhstan: the standard chart of accounts, rates from the new Tax Code, minimum wage and monthly calculation index as dated rules, and National Bank exchange rates.
For groups with entities in both countries, each company follows its own rules while the owner sees one consolidated view in a single currency. Bank and signing keys are encrypted, and every action in finance is logged, so you always know who changed what and when.
How you get started
The onboarding agent sets up your legal entities and bank accounts, asks about your tax regime, and connects the statement feed. Your accountant then accepts or corrects the first suggested matches, and the system learns from your data. Fully replacing statutory accounting is a separate phase after the first working setup. See how the two-week onboarding runs.
Who it’s for
- CFOs and chief accountants running several entities and currencies in Central Asia.
- Owners who want cash, receivables, and profit today, not two weeks after close.
- Intermediaries — logistics, customs, and service firms that handle client money in transit.
- International companies with a subsidiary in Uzbekistan or Kazakhstan that need local rules and a clear management view.
Book a demo to see a raw bank statement turn into matched entries and a closed month.