Chart and journals
Account groups, the chart, and journals are the structure every other document posts into. The journal workbench is where an entry is reviewed.
- Chart of accounts
- Journals
- Workbench
Accounts
The invoice you posted is already a journal with cash, tax, and the close
Sales, purchase, and inventory land in the ledger. Cash, bank, and petty cash have their own desks. Reconciliation and period close sit on those same books. eInvoicing is a menu beside them.
- General ledger
- Cash and bank
- Payables
- Tax
What you can do
Chart of accounts, journals, cash and bank, payables, receivables, assets, tax, and finance operations.
Cash and bank
Receipts, payments, petty cash, and bank operations have dashboards. Reconciliation matches the statement to the book.
- Cash
- Bank
- Petty cash
- Reconciliation
Payables and receivables
Supplier bills and customer receipts allocate against the invoice. Control screens show what is still open.
- Payable
- Receivable
- Allocation
Tax
Tax setup, tax operations, and compliance run on the document, including eInvoicing where the country requires it.
- Tax
- eInvoicing
- Compliance
Assets and cost
Asset register, depreciation journals, cost centers, and budgets sit in the same finance menu.
- Assets
- Cost centers
- Budgets
Accounting twin
Open a transaction and the twin shows cash, bank, the ledger, and what the period close is waiting on.
- Twin
- Period close
Works with
These features use the same orders, people, and stock.
Human resources Employee cockpit, attendance, leave, teams, engagement, and performance on one employee record. Payroll Salary slips, employee loans, timesheets, WPS, and leave and end-of-service settlements. CRM Leads, accounts, opportunities, activities, tickets, field visits, and a survey cockpit. Skien.Suite The full platform these features belong to.
Post the books from the documents you already raise
Finance does not retype the sales invoice. The ledger reads it.
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