Automated postings—less manual work.
Repeatable accounting procedures run automatically according to predefined rules, with a clear overview and complete control before posting.
Automation by your rules. Fast, precise, reliable posting.Financial management
Every entry under control. Every report on time.
Work by company and financial year, track balances and prepare accurate reports without scattered spreadsheets.
Finance capabilities
Everything you need for modern accounting—in one place.
From data entry and automated control to overviews, reports, and analysis, every function is logically connected and organized around the way you work. Cloud technology and XML and JSON integrations enable fast, reliable data exchange with CRM systems and the PRO.
Work simply, clearly, and efficiently—from anywhere, at any time.
Postings adapt to the way you work.
Set rules and automate recurring postings around your needs. Specialized rules can be configured for specific processes, documents, and requirements.
Your rules. Your workflow. Automated posting.Everything you need to know—on one ledger card.
Track movements and balances by account, partner, and period, with a clear view of every entry and a complete trace to its document.
Precise analysis. Clear balances. Complete insight.A new financial year—without entering everything again.
Balances are automatically carried into the next financial year. Review the data, confirm the transfer, and continue working without unnecessary steps.
Fast transfer. Accurate balances. Uninterrupted work.Annual closing (XML)—fast and controlled.
Close classes 4 and 7 directly from the trial balance, with a clear overview and control of annual postings.
Simple closing. Precise control. Accurate annual result.Financial reports—a clear picture of operations.
All key financial data in one place—trial balance, closing sheet, VAT, and depreciation, always in the context of the selected company and financial year.
Accurate data. Clear reports. Complete control.Less manual work. More control. Better accounting.
Current overview
Everything that needs attention—at a glance.
The opening overview gives you a clear picture of the company’s position without unnecessary searching. The result, open journals, customers, and suppliers are available immediately.
- Net result—an unambiguous picture of the company’s performance
- Open journals—you immediately know what remains unsettled
- Customers and suppliers—current balances and obligations in one place
Reporting workflow
Ready to configureAutomatic report delivery
Choose the report, set the cadence, and the system will automatically send it to your email.
CadenceDaily, weekly, or monthly
FormatsPDF and Excel formats
DeliveryTo one or more email addresses
REPORTS
Detailed insight—every piece of information in its place.
From a detailed ledger card to financial reports, all data is available quickly and clearly, with detailed analysis when you need it.
- 01LedgerEntries, movements, and balance by account.
- 02SpecificationsDetailed balance and movements by partner.
- 03Trial balanceA clear overview of balances by class and account.
- 04Closing sheetA recap of income, expenses, and result.
- 05DepreciationCalculation, movement, and overview of fixed assets.
From a detailed entry to the complete picture—everything is connected.
Frequently asked questions
Frequently asked questions
What does the financial accounting module cover?
It covers postings, ledger cards, specifications, balances, trial balance, VAT, depreciation and financial reports.
Can teams work by company and financial year?
Yes. The financial workflow is organized in the context of the selected company and financial year.
Does the system support automated postings?
Repeatable procedures can run from predefined rules, with review and control before posting.
Finance
Request a demo built around your companies and financial years.
We’ll walk through the entry, controls and reports your team uses.