Money is recorded once, by whoever handles the document. The cash flow, the VAT return and the report your tax advisor signs are all views over those same records, so the numbers agree because there is only one set.
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01
An invoice raised from a quote and a supplier bill both post to the ledger as they are created. Expenses, receivables, payables and budgets read from the same records.
02
Bank lines are scored against open invoices and bills, with the reasons shown in words. A person confirms every match, so nothing is posted on a guess.
03
Tax settings start from the company’s country and legal form. The ledger is never edited, only corrected by new entries, which keeps the trail an auditor expects.
Yes. Every document posts to a double-entry ledger, and corrections are made with new entries rather than edits.
DATEV, SAF-T, FEC and CSV exports are available for your tax advisor.
Bank lines are matched against invoices and bills in the Finance section. A person confirms each match.
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