Financial Management
A full ledger, not an export to somebody else's accounting package
Finance runs on the same database as production, so a material issue books itself and a batch cost lands in the ledger without a journal being typed. Statutory reporting for India is built in.
What Financial Management covers
Core accounting
- Receivables, payables, expenses, cash and bank
- Voucher entry with verification and approval routing
- Trial balance, profit and loss, balance sheet
- Depreciation and fixed asset management
Analysis
- Ratio analysis, cash flow and fund flow
- Ageing analysis for debtors and creditors
- Cost centre wise profitability
- Bank reconciliation and cheque management
Statutory
- GST with e-invoice and e-way bill generation
- GSTR-1, GSTR-2A and GSTR-2B reconciliation
- TDS by section, deductee type and rule
What the system notices for you
Suggestions only. Nothing here signs, approves or dispositions anything — a qualified person decides and the audit trail records who. Every model shows the data behind its suggestion, and every feature can be switched off per site.
Collection prioritisation
Ranks receivables by likelihood of payment and value at risk.
Cash flow forecasting
Projects position from the order book, purchase commitments and payment behaviour.
Anomaly detection in postings
Flags entries that do not look like your normal pattern before month end closes.
Financial Management — common questions
Does it handle GST e-invoicing and e-way bills?
Yes, through the NIC portal, along with GSTR-1, GSTR-2A and GSTR-2B reconciliation. This comes from the India Compliance application, which is a dependency we name in every proposal.
Do production transactions post automatically?
Yes. A material issue books its own entry and a batch cost lands in the ledger without a journal being typed, because finance runs on the same database as production.
Works with
Every module shares one database, so nothing below is an integration — it is the same record seen from a different desk.
eDocument Management
Every attachment findable, none of it slowing the system down
Read more HRTime Office & Payroll
Shifts, attendance and salary for a plant that runs around the clock
Read more UAUser Administration
Role-based access, electronic signature and an audit trail that holds up
Read more MPMaterial Procurement
From indent to approved vendor, with the paper trail built in
Read moreSee it on your own floor.
Two hours with your production and QA leads. We walk one product end to end and show you where it lands in the system — then you decide whether a gap study is worth it.