General ledger
Multi-company chart of accounts with cost centres, branches and dimensions.
Financial Management
Close the books faster with complete financial control
Ledgers, receivables, payables, banking, budgets and GST-ready statutory reports with full financial control.
1Transactions post
2Banks reconcile
3Periods close
4Reports publish
Why Financial Management in IxpertERP
Every sale, purchase, payroll run and stock movement posts to the ledger automatically, so finance spends less time keying entries and more time analysing them.
- Multi-company general ledger
- Receivables & payables ageing
- Bank reconciliation
- Budgets & cost centres
- GST, TDS and statutory reports
- Profitability analysis
Capabilities
What's Included
Receivables
Customer invoices, receipts, credit notes and ageing with reminders.
Payables
Vendor bills, payment runs, advances and TDS deduction.
Cash & bank
Bank statement import, auto-matching and cheque management.
Budgets
Budget versus actual by account, branch or project with variance alerts.
Statutory
GST returns, e-invoice data, TDS and audit-ready trial balance.
Who it's for
Built for Teams Like Yours
- Owner reviewing daily cash
- Accountant running month-end
- Auditor checking trails
- CFO consolidating companies
Connected modules
Works Together With
Retail & Point of Sale
Sales & CRM
Procurement & Purchasing
Inventory & Warehousing
Manufacturing
HR & PayrollSee Financial Management in action
Book a walkthrough with scenarios from your own business.