Accounts App
Review authorized financial records and delivery-to-accounts handoffs.
View application purpose →Application release pendingFinance / In development
Accounts & Finance
Bring the financial handoff into view, linking approved purchases, reviewed deliveries and payroll information with authorized accounting work.
What it is designed to manage
- Chart of Accounts
- Journal Entries
- Accounts Payable & Receivable
- Bank Management
- Payments & Receipts
- Multi-Currency Support
- Financial Reports (P&L, Balance Sheet)
- Budgeting & Cost Control
- Tax Management (Country-wise)
- Integration with Sales, Purchase & Payroll
- Finance ownership and authorized record access
- Delivery-to-accounts handoff
- Payroll and procurement connections
- Source-linked financial reporting direction
Feature-map status: Partial (Integration Pending). This status is reported in the supplied map; it is not a claim of independent live-release verification. Reporting figures must reconcile to source records. Individual salary information stays permission-controlled.
Feature-by-feature availability
What is in source, planned or awaiting integration.
- Chart of AccountsReported Partial (Integration Pending)
Organize the company ledger accounts and their authorized use.
- Journal EntriesReported Partial (Integration Pending)
Record and review source-linked accounting entries.
- Accounts Payable & ReceivableReported Partial (Integration Pending)
Track supplier obligations and customer balances.
- Bank ManagementReported Partial (Integration Pending)
Maintain authorized bank-account and reconciliation context.
- Payments & ReceiptsReported Partial (Integration Pending)
Review payment/receipt records with controlled accounting posting.
- Multi-Currency SupportReported Partial (Integration Pending)
Apply configured currencies, rates and accounting treatment.
- Financial Reports (P&L, Balance Sheet)Reported Partial (Integration Pending)
Produce reports that reconcile to the underlying ledger.
- Budgeting & Cost ControlReported Partial (Integration Pending)
Compare permitted budgets and costs within assigned responsibility.
- Tax Management (Country-wise)Reported Partial (Integration Pending)
Use configured jurisdiction-specific tax profiles and maintained rules.
- Integration with Sales, Purchase & PayrollReported Partial (Integration Pending)
Reconcile business handoffs before treating integration as complete.
- Finance ownership and authorized record accessPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Delivery-to-accounts handoffPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Payroll and procurement connectionsPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Source-linked financial reporting directionPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Related role applications.
Module access follows assigned rights. Application package releases and live connections are separate.
A practical view of the process
How the work moves.
01
Receive approved business record
02
Review financial details
03
Record authorized accounting action
04
Reconcile and report
Information coming in
- Approved business records
- Reviewed delivery and payroll information
Records & handoffs coming out
- Accounting records
- Financial reports and follow-up
Connected departments
Where this module connects.
In development. Release availability requires the relevant implementation, integration and validation work. The visual above is illustrative.
Start with your businessMap your teams.
Map your teams.
Connect your workflow.
Explore the departments and handoffs that match your operation, then prepare a product enquiry around your company structure.