Control, compliance, and reporting
Finance & Accounting
Receive operational postings from PMS, POS, inventory, payroll, events, and future modules into one finance control center.
Finance is the final accounting destination. Operational teams work in their own modules, while Finance validates postings, handles exceptions, reconciles cash and bank, manages ledgers, and closes financial periods.
Operating signals
Pending postings
Tracked inside the module
Exceptions
Tracked inside the module
Period status
Tracked inside the module
What this solves
Posting exceptions visible
Revenue traceable
Month-end controlled
Audit trail centralized
Core capabilities
Finance control center for pending postings, exceptions, approvals, reconciliations, and close blockers
Posting intake for PMS, POS, Inventory, Payroll, Sales, Events, and future modules
General ledger, accounts receivable, accounts payable, cash and bank, and fixed assets
Budgeting, trial balance, profit and loss, balance sheet, cash flow, and tax reports
Audit trail for posting logs, user activity, and approval history
How it works
Receive posting
Validate
Approve
Post to GL
Report and close
Connected suite