Ledger and control
- Configurable chart of accounts
- Journal entries and recurring journals
- Cost centers and accounting dimensions
- Period closing and locked periods
Platform ยท Finance
Financial control without disconnected systems.
One ledger structure behind every transaction, with consolidation, currency handling and cash visibility included rather than bolted on.
Cash position by company
Sample data| Company | Currency | Bank | Receivables |
|---|---|---|---|
| Meridian Trading Ltd | USD | 742,300 | 512,400 |
| Meridian Gulf FZC | AED | 418,900 | 286,700 |
| Meridian UK Limited | GBP | 203,680 | 141,050 |
| Consolidated | USD | 1,364,880 | 940,150 |
Capabilities
What this module covers
Working capital
- Accounts payable and payment runs
- Accounts receivable and collections
- Bank reconciliation
- Cash-flow visibility and forecasting inputs
Group reporting
- Multi-company accounting
- Multi-currency transactions and revaluation
- Consolidated reporting
- Budgets and variance analysis
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.
Sales
Invoices post to receivables and revenue with the customer, dimension and tax treatment already set.
Purchasing
Supplier bills reach payables only after matching to the order and the receipt.
Inventory
Stock movements value automatically and post to the ledger under your chosen valuation method.
Payroll
Approved payroll runs generate the salary, deduction and liability postings.
Projects
Costs and revenue carry the project dimension through to margin reporting.
Analytics
Statements and ratios read the same ledger, so reports and books never disagree.
Next step
See how ERPFin360 can bring your business together.
Discuss your processes, reporting requirements and growth plans with our ERP specialists.