Module family D
Finance and Accounting
Finance is not a separate world. The Night Audit posts the day’s revenue, the point of sale posts its settlements, purchases post their bills, and the ledger reads them all. Vouchers, statements, reconciliation and tax sit in one module that the whole property feeds.
Finance and Accounting
Module pages
Each page below describes one area of this family in detail: 17 available, 5 expanding, 0 on the roadmap.
General Ledger and Vouchers
A chart of accounts that the operation posts into by itself.
ExploreAccounts Payable and Receivable
Know what you owe, and who owes you.
ExploreCash, Bank and Reconciliation
Cash counted, banks matched, differences explained.
ExploreFinancial Statements
Trial balance to balance sheet, with every figure open to inspection.
ExploreGST and Tax Management
Tax set up once, applied correctly, and ready to file.
ExploreBudgeting and Financial MIS
Plan, compare, and see the picture before the month ends.
ExploreCapability by capability
Everything in Finance and Accounting
What the labels mean:Available built and working in the productExpanding the core is built and more is being addedOn the roadmap coming next
General Ledger and Vouchers
- General LedgerAvailable
- Chart of AccountsAvailable
- Journal VouchersAvailable
- Contra VouchersAvailable
- Payment VouchersAvailable
- Receipt VouchersAvailable
- Night Audit Financial PostingAvailable
Accounts Payable and Receivable
- Accounts ReceivableAvailable
- Accounts PayableExpanding
- Payment ManagementExpanding
- Receipt ManagementAvailable
Cash, Bank and Reconciliation
- Cash ManagementExpanding
- Bank ManagementExpanding
- Bank ReconciliationAvailable
Financial Statements
- Trial BalanceAvailable
- Profit and LossAvailable
- Balance SheetAvailable
- Cash Flow StatementAvailable
GST and Tax Management
- GST ManagementAvailable
- Tax ManagementAvailable
Budgeting and Financial MIS
- Financial BudgetingExpanding
- Financial MISAvailable
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