General Ledger
The central hub of all financial transactions, providing structured recording, validation, and period closing. Ensures accurate books with complete audit trails and financial integrity.
Chart of Accounts Management
Manage all financial accounts in a structured, hierarchical chart to ensure accurate posting, clear categorization, and consistent reporting across the organization.
- Create & categorize accounts
- Manage parent–child structures
- Control account permissions
Journal Voucher Management
Record, approve, and track all manual and system-generated financial entries with complete accuracy, transparency, and control over all journal movements.
- Standard & custom journals
- Approval workflow routing
- Real-time ledger posting
Recurring Journal Entries
Automate repetitive journal postings by scheduling recurring entries with fixed values or dynamic formulas to ensure consistent, error-free accounting cycles.
- Automatic periodic postings
- Template-based schedules
- Audit-ready history
Inter-company Transactions
Manage multi-entity transactions with automated dual postings, ensuring seamless synchronization between companies and accurate consolidated reporting.
- Auto-generated counter entries
- Entity-wise reconciliation
- Multi-branch coordination
Consolidation & Financial Period Close
Accelerate month-end and year-end closing activities with automated consolidation, reconciliation controls, and streamlined period management workflows.
- Entity consolidation
- Closing calendar automation
- Exception tracking tools
Multi-Currency & Exchange Rate Handling
Handle international transactions with automated exchange rate updates, currency revaluation, and accurate reporting across multiple global currencies.
- Rate variance calculations
- Automated revaluations
- Multi-currency GL posting
Year-End Adjustments
Perform mandatory closing adjustments such as accruals, provisions, and reclassifications with complete accuracy to finalize year-end financial results.
- Automated adjustment templates
- Compliance-ready audit logs
- Reclassification management
GL Audit Trail & Approval Workflow
Maintain complete transparency across all GL activities with detailed audit logs, approval tracking, and controlled access to sensitive financial operations.
- End-to-end change tracking
- Role-based authorizations
- Stage-wise approval process