Finance · Module
Accounts Payable
Vendor bills, bank-statement import, and reconciliation.
What you get
- Vendor bills and payment scheduling
- Bank-statement import and parsing
- Reconciliation against payments and the GL
- A clean audit trail on every entry
Works with the rest of Finance
Finance & GL
Chart of accounts, journals, posting profiles, and per-tenant decimal precision.
Invoicing & Collections
Customer invoices, AR aging, and collections analytics wired into the ledger.
Payments
Collect, refund, and reconcile across gateways with over-collection guards.
Taxes
Rate tables, inclusive/exclusive pricing, and VAT postings.
Costing
Landed cost, job cost, and margin analysis driven by real inventory movements.
Compliance & E-Invoicing
ZATCA e-invoicing, compliance flags, and country-specific tax rules.
Government Integrations
Connectors to government portals with resilient dead-letter handling.