Primary Module // Financials
Accounting Command Board
DB_CONNECTED: ERP Accounting
General Ledger Flow
Chart of Accounts
System-wide hierarchy of financial categories and real-time account balances.
Journal Entries
Core processing engine for manual adjustments, multi-currency postings, and depreciation.
Review Bin14_ACTIONS_REQD
Centralized verification queue for pending approvals and compliance audit logs.
Banking & Payables
Bank AccountsAutomated bank feeds, reconciliation, and liquidity monitoring.
Payables (AP)Vendor bill processing, payment scheduling, and aged payables.
Fixed Assets & DepreciationCapital asset tracking and automated straight-line schedules.
Financial Reporting
REP_001
Profit & LossREP_002
Balance SheetREP_003
Cash Flow