Bring supplier invoices, financial records and fixed assets into one connected workspace. From the first invoice to the final journal.
Move between invoices, the ledger and your asset register without losing the context behind an entry. These screens are captured from the working ERP.
Drop invoice copies into a private review queue. Inspect suggested fields from text PDFs, review coding, and follow the approval and posting workflow.
Review approver routing, account coding and posting batches in one connected workflow.
Explore your AP workflow ↗
Review the trial balance, open posted journals and inspect source distributions. Compare subledgers with the general ledger using a shared reporting date.
Discuss financial reporting ↗
Track asset cost, accumulated depreciation and net book value. Follow acquisitions from their source invoice into the asset register and reconciliation.
Plan your asset workflow ↗
Manage items, SKUs, units and locations, with receiving, sales, returns, transfers and adjustments in one workspace.
Discuss Inventory and Vista integration ↗Bring cinema and stock-location mappings, source transaction references and daily reconciliation together across your POS workflow.
Search tasks and company records from one place. Jump to an invoice, vendor or journal entry using a name or reference number.
Shown here: an actual invoice-number search in the synthetic demo.
See it in a walkthrough ↗
Bring the source document and account distributions together before the entry moves forward.
Check the financial impact and coding through a separate approval step.
Review posting batches and trace posted entries back to their originating work.
Your workspace. Screenshots show a sample workspace with synthetic data. Sign in to explore your ERP workspace.
Talk through your companies, workflows and reporting needs.