Structure
- Chart of accounts by company or shared
- Account groups and sub-ledgers
- Accounting dimensions and cost centers
- Naming series for every document type
Platform ยท Finance
A general ledger your auditors can follow.
Every posting keeps its source document, dimensions and approval history, so questions are answered by drilling in rather than by rebuilding a spreadsheet.
Capabilities
What this module covers
Daily accounting
- Manual, recurring and reversing journals
- Opening entries and year-end closing
- Inter-company entries
- Draft, submitted and cancelled document states
Assurance
- Full audit trail on posted documents
- Period locking and reopening controls
- Trial balance and general ledger reports
- Attachment of source documents to entries
Connected by design
How it connects to the rest of the platform
Nothing here runs in isolation. Each action below updates the shared record other teams already work from.
Every module
Sales, purchasing, stock, payroll and assets all post here rather than to separate books.
Tax
Tax treatment applies at document level and reports from the same postings.
Analytics
Financial statements are generated from live ledger data with drill-down to source.
Security
Posting rights, approval limits and period access are set by role.
Multi-company
Shared masters with separate books and controlled inter-company treatment.
Fixed assets
Depreciation schedules post automatically on the run you approve.
Next step
See how ERPFin360 can bring your business together.
Discuss your processes, reporting requirements and growth plans with our ERP specialists.