Receivables
Invoice, public token, partial payment, credit note, aging.
Payables
Bill, payable control, vendor payment, allocation.
General Ledger
Balanced journals, account movement, reversal, period control.
Banking
Bank accounts, imported movements, reconciliation evidence.
Fixed Assets
Asset register and depreciation history.
Budget Control
Budget structure and finance oversight.
Approvals
Amount-aware workflow and decision trail.
Month Close
Checklist and accounting period lock.