Accounting & Finance

Accrual Wizard from Open

Auto-accrue Goods-Received-Not-Invoiced (GRNI) at period close and auto-reverse next period

$ 55.65

AP Invoice Approval Workf

Multi-level vendor bill approval by amount, department and budget

$ 26.25

Audit Trail Export & Lock

Immutable per-period audit trail export and lock evidence pack for auditors

$ 30.45

Budget Management & Varia

Budgets per account/analytic with live actual-vs-budget variance (Community)

$ 51.45

Chart-of-Accounts Mapping

Safely bulk-remap and merge GL accounts with audit log and dry-run

$ 65.10

Customer/Supplier Stateme

Upload a supplier or customer statement and auto-match it to your ledger, flagging missing or mismatched documents

$ 74.55

Early-Payment Discount Op

Flag vendor bills where taking the early-payment discount beats holding cash

$ 74.55

Financial Report Builder

MIS-style P&L / Balance Sheet / Cashflow builder with KPI rows, drill-down and Excel export (UK FRS-102 ready)

$ 59.85

Foreign-Currency Revaluat

Period-end FX revaluation of open AR/AP/bank with automatic gain/loss journals

$ 84.00

Intercompany Journal & In

Auto-mirror invoices, bills and journal entries across group companies with reconciliation tags

$ 140.70

Journal Entry Approval

Maker-checker approval workflow for manual journal entries over a threshold

$ 67.20

Late-Payment Interest & C

Statutory late-payment interest + fixed compensation on overdue UK invoices

$ 49.35

Month-End Close

Close checklist, sign-off, lock-period gate and recurring calendar

$ 74.55

Multi-Company Consolidati

Consolidate P&L and Balance Sheet across companies with eliminations and FX translation

$ 93.45

Plastic Packaging Tax Tra

Track packaging weights, recycled content and UK PPT quarterly liability

$ 74.55

Prepayments Scheduler

Spread bills/insurance/licences over N months with auto journals

$ 65.10

Recurring Journal Entries

Schedule and auto-post recurring journals with reversals (accruals, prepayments)

$ 19.95

Tax Code Audit & Mapping

Scan transactions for wrong or missing tax codes and get fix suggestions

$ 65.10