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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