Core Features

General Ledger

  • Chart of Accounts Management
  • Journal Entry Processing
  • Trial Balance Generation
  • Period-end Closing

Accounts Payable

  • Vendor Management
  • Invoice Processing
  • Payment Scheduling
  • 3-Way Matching

Accounts Receivable

  • Customer Invoicing
  • Payment Tracking
  • Credit Management
  • Collections Management

Financial Reporting

  • P&L Statements
  • Balance Sheets
  • Cash Flow Reports
  • Custom Reports

Budget Management

  • Budget Creation
  • Variance Analysis
  • Forecasting
  • Budget Controls

Tax Management

  • Tax Calculations
  • Compliance Tracking
  • Filing Preparation
  • Audit Trail

Streamlined Process Flow

Data Input

Import transactions from banks, credit cards, and other sources

Processing

Automated categorization and reconciliation of transactions

Validation

Review and approve processed transactions

Reporting

Generate comprehensive financial reports and insights