Accounts App
Review authorized financial records and delivery-to-accounts handoffs.
View application purpose →Web & mobile appFinance
Accounts & Finance
Bring the financial handoff into view, linking approved purchases, reviewed deliveries and payroll information with authorized accounting work.
What it is designed to manage
- Chart of Accounts
- Journal Entries
- Accounts Payable & Receivable
- Bank Management
- Payments & Receipts
- Multi-Currency Support
- Financial Reports (P&L, Balance Sheet)
- Budgeting & Cost Control
- Tax Management (Country-wise)
- Integration with Sales, Purchase & Payroll
- Finance ownership and authorized record access
- Delivery-to-accounts handoff
- Payroll and procurement connections
- Source-linked financial reporting direction
Features
Everything included in this module.
- Chart of AccountsAvailable
Organize the company ledger accounts and their authorized use.
- Journal EntriesAvailable
Record and review source-linked accounting entries.
- Accounts Payable & ReceivableAvailable
Track supplier obligations and customer balances.
- Bank ManagementAvailable
Maintain authorized bank-account and reconciliation context.
- Payments & ReceiptsAvailable
Review payment/receipt records with controlled accounting posting.
- Multi-Currency SupportAvailable
Apply configured currencies, rates and accounting treatment.
- Financial Reports (P&L, Balance Sheet)Available
Produce reports that reconcile to the underlying ledger.
- Budgeting & Cost ControlAvailable
Compare permitted budgets and costs within assigned responsibility.
- Tax Management (Country-wise)Available
Use configured jurisdiction-specific tax profiles and maintained rules.
- Integration with Sales, Purchase & PayrollAvailable
Reconcile business handoffs before treating integration as complete.
- Finance ownership and authorized record accessAvailable
- Delivery-to-accounts handoffAvailable
- Payroll and procurement connectionsAvailable
- Source-linked financial reporting directionAvailable
Related role applications.
Each person only sees the modules and records their role allows.
A practical view of the process
How the work moves.
01
Receive approved business record
02
Review financial details
03
Record authorized accounting action
04
Reconcile and report
Information coming in
- Approved business records
- Reviewed delivery and payroll information
Records & handoffs coming out
- Accounting records
- Financial reports and follow-up
Connected departments
