B ERP / Domain 01

Financial Management & Accounting

Ledger, receivables, payables, period close, and financial reporting, with a defined path toward consolidation and advanced accounting controls.

Available

29 capabilities

Core Capabilities

  • General LedgerAvailable
  • Chart of AccountsAvailable
  • Journal EntriesAvailable
  • Accounts PayableAvailable
  • Accounts ReceivableAvailable
  • Fiscal PeriodsAvailable
  • Multi-currency AccountingAvailable
  • Exchange RatesAvailable
  • Bank and Cash AccountsAvailable
  • Payment and Receipt VouchersAvailable
  • Customer LedgerAvailable
  • Supplier LedgerAvailable
  • Trial BalanceAvailable
  • Balance Sheet StructureAvailable
  • Profit and Loss ReportingAvailable
  • Cash Flow Reporting StructureAvailable
  • VAT and Tax SetupAvailable
  • Financial DimensionsAvailable
  • Branch AccountingAvailable
  • Department AccountingAvailable
  • Document AttachmentsAvailable
  • Audit TrailAvailable
  • Accounting Document PostingAvailable
  • Journal Entry TraceabilityAvailable

Advanced Capabilities

  • Cost Center AccountingAvailable
  • Profit Center AccountingAvailable
  • Foreign Currency Revaluation StructureAvailable
  • Period-end Closing WorkflowsAvailable
  • Financial Approval WorkflowsAvailable

In Progress

13 capabilities

Advanced Capabilities

  • Multi-company Financial ConsolidationIn Progress
  • Intercompany AccountingIn Progress
  • Automated Intercompany EliminationsIn Progress
  • Advanced Revenue RecognitionIn Progress
  • Advanced Accrual and Deferral AutomationIn Progress
  • Advanced Budgeting and ForecastingIn Progress
  • Advanced Segment ReportingIn Progress
  • Automated ReconciliationsIn Progress
  • IFRS-ready Reporting StructureIn Progress
  • Country-specific Accounting LocalizationIn Progress
  • AI-assisted Accounting Anomaly DetectionIn Progress
  • Continuous Accounting ControlsIn Progress
  • Full IFRS Reporting PackagesIn Progress

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