Initiate, process, and manage payments for purchased goods or services, handle invoices, and settle transactions with vendors efficiently.

Collect payments, issue invoices, manage customer payments, and address overdue invoices promptly for seamless financial transactions.

Efficiently manage lease agreements, adhere to accounting standards, process lease transactions, and handle lease adjustments effectively.

Manage ledger budgets, control expenses, forecast financial performance, and plan budget allocations efficiently using the Budget Register Entry feature and Budget Control framework.

Handle bank fund deposits, reconcile bank accounts, manage fund transfers, and oversee letters of guarantee for effective cash and bank management.

Configure base entities, establish dimensions and hierarchies, define allocation bases and policies, process data sources, calculate overhead, and generate analysis and reports for comprehensive cost accounting.

Design and customize financial reports, collaborate on report creation, view reports interactively, and gain insights into financial performance for informed decision-making.

Capitalize, transfer, revalue, split, depreciate, dispose of, or retire fixed assets efficiently within the Fixed Assets module.

Predict customer payments, forecast cash flow, propose budgets, and generate general ledger reports for enhanced financial insights and planning.

Manage fund accounting, create derived financial hierarchies, define posting definitions for accounts receivable and general ledger, and handle preliminary budgets, apportionments, commitments, billing codes, and electronic payments for comprehensive public sector financial management.