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Home › Services › Finance & Accounting

Finance & Accounting

Two pipelines in, one general ledger out.

Money owed to you and money you owe follow separate paths through the business - but they post to the same ledger, on the same rules, and close into the same statements.

The pipelines

Receivables and payables, end to end.

Each document carries forward into the next, so nothing is retyped and every figure keeps its trail back to the source transaction.

Receivables

Order to cash

Stage 01

Quotation

Priced offer to the customer, versioned and valid to a date. Accepted quotes convert without re-entry.

Stage 02

Sales Order

The commitment to deliver - reserving stock, releasing fulfilment, and holding the agreed terms.

Stage 03

Invoice

The receivable is raised - tax applied by rule, terms set, and the entry posted to the ledger.

Stage 04

Payment

Receipts applied against invoices - full, partial or across several - clearing the balance as they land.

Stage 05

Accounting Reports

Everything lands in the ledger and surfaces in the statements, aged reports and trial balance.

Payables

Procure to pay

Stage 01

Purchase Order

The commitment to a supplier - approved, issued, and left open until the goods or service arrive.

Stage 02

Billing

The supplier bill matched against the PO and the receipt - three-way, before anything is scheduled to pay.

Stage 03

Payment

Disbursement against approved bills, with the payment run, voucher and bank file produced together.

Stage 04

Accounting Reports

Payables post to the same ledger and the same period close as everything on the receivables side.

Both pipelines post to the same general ledger - one chart of accounts, one period close.

The ledger

Everything the close depends on.

The documents above are only the front end. These are the accounting functions sitting behind them.

Debit & Credit MemoAdjust an issued invoice or bill without editing it - the correction posts as its own document.
Journal VoucherManual entries raised, reviewed and approved before they touch the ledger.
Financial StatementsBalance sheet, income statement and cash flow, generated from the period's postings.
Journal ReportEvery entry for a period in posting order, filterable by source, account or user.
Aged ReceivablesWhat customers owe, bucketed by how overdue it is, drillable to the invoice.
Aged PayablesWhat you owe suppliers and when it falls due, so payment runs are planned not reactive.
General LedgerThe account-by-account record every other report is derived from.
Trial BalanceDebits against credits per account, proving the ledger balances before you close.
Lapsing ScheduleFixed assets carried forward period by period, with depreciation posting on schedule.
Manageable Journal EntriesEntries you can amend, reverse or re-post under approval - with the history kept.
Customizable Financial StatementBuild your own statement layouts - groupings, subtotals and comparatives you define.
Bank Transactions for ReconciliationImport the statement, match against postings, and account for what doesn't clear.
Customizable Tax ModuleDefine the taxes you're subject to, the rates, and which accounts they post against.
GL PostingDocuments post to the ledger on your rules - batched or immediate, with the period controlled.

See it run on your chart of accounts.

Send us your chart of accounts and a sample period, and we'll walk both pipelines through to a trial balance with your own figures.