Overview of the Accounting Module
The Accounting module provides tools to manage financial operations, accounting records, payroll periods, billing activities, vendor payments, and financial reporting. Supports tracking of organizational finances through transaction management, accounts receivable, accounts payable, financial requests, and operational reporting.Key Features of the Accounting Module
Dashboard
Monitor financial activity and key metrics through customizable dashboards and reporting widgets.
Advance Agreement
Manage salary advance agreements and related financial arrangements.
Management
Manage accounting master data, including cost centers, chart of accounts, charge codes, and indirect cost pools.
Salary Period
Manage payroll periods, pay schedules, employee payroll records, and timecard-related information.
Transaction
Create and manage accounting transactions, journal entries, and general ledger records.
Accounts Receivable
Manage customer billing activities, invoices, cash receipts, and outstanding receivables.
Accounts Payable
Manage vendor payments, invoices, vouchers, cash disbursements, and outstanding payables.
Documents
Store, organize, and manage accounting documents and supporting financial records.
Reports
Generate and review financial reports to support accounting operations and decision-making.
Requests
Create, review, and manage accounting-related requests, including purchasing and travel requests.
Module Access
1
Select the Module Menu icon
2
Select the Accounting Module
