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Finance and order book

Cash desk, advances, expense requests, budget, currency, period close and the order book - a treasurer's daily work in one section.

The problem

Cash movement and document accounting are not the same thing

Accounting is the record of documents: invoice, tax, report. Finance is the management of money: what is in the cash desk today, who is paid when, which expense request is waiting for approval.

The two run on the same chart of accounts but answer different questions. Piled into one place, the treasurer gets lost in accounting screens and the accountant in treasury ones.

How it works

Approval and close

Cash orders, advance reports and expense requests go through an approval flow: above a set amount the person who wrote the document cannot approve it themselves.

The period close is a checklist - depreciation, bank statement, exchange rate, VAT. Blocking steps are counted separately, so when you say "closed" you can see what is still open.

The order book and the OTIF indicator are the other side of the question: how much of what was promised was delivered on the promised date.

Screens

What this module adds

In the system this module opens the following items.

Avans hesabatları Agent komisyonları Xərc büdcəsi Kassa orderləri Şikayətlər Qrup konsolidasiyası Müqavilələr Mühasibatlığın sağlamlığı Xəzinə Satış və marja Sifariş portfeli Maliyyə Panel Xərc sorğuları Valyuta yenidənqiymətləndirməsi Bank və kassa Xərclər və avanslar Vergilər Dövr bağlanışı Hesabatlar Ay bağlanışı Satış Müştərilər Qiymətlər Komanda Hədəflər Satış təhlili Endirim səlahiyyəti Qaytarma səbəbləri Konsiqnasiya qalığı Satıcı komissiyaları
Questions

Most often asked

How is the approval threshold set?

One figure on the company card. Setting zero switches the rule off - deliberately: in a company with a single accountant the rule would block the system entirely.

Is there consolidation for a multi-company group?

Yes. Intra-group transactions are separated and removed from the total - otherwise the group's turnover is inflated artificially.

See this module with your own data

The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.