Finance
Ledgers that close on schedule
Chart of accounts, journals, ledgers and period close. The close checklist is a workflow with owners, and the period locks when it completes.
What it does
Built around the work, not the database
- Chart of accounts with entity and cost-centre dimensions
- Journal entries with approval and reversal
- General and sub-ledgers with drill-down
- Period close checklist with lock
- Trial balance and statement reporting
Works alongside
The rest of Finance
They resolve against the same org, so they agree on departments and people without an integration.