Debtors, creditors, cashbook and ledger without the re-keying
Sales invoicing, customer accounts, supplier accounts, banking, fixed assets and the general ledger are one system, so a transaction posted in operations is already in the ledger. Multi-branch, multi-company and forex are built in rather than bolted on.
Operations capture the document once; the subledger and the general ledger follow from it.
What is actually in the system.
Everything below is live in IME today, not a roadmap entry.
Customer accounts
Masters and credit control
- Customer masters
- Credit limits and holds
Receipts
Payments in, and the unwinding of them.
- Payments and allocation
- Refunds, adjustments and reversals
Supplier accounts
Invoices matched to orders.
- Invoice matching against orders
- Contested invoices tracked, not emailed around
- Up front payment
Payments & banking
Payment runs through to the bank reconciliation.
- Payment runs and cheques
- Bank statement import and reconciliation
- Petty cash and standing payments
General ledger
Journals, budgets and the statements themselves.
- Journals with approval, and standing journals
- Budgets and forecasts
- Report writer for the financial statements
- Month end and year end
Fixed assets
From the purchase invoice to disposal.
- Capitalise straight from the purchase invoice
- Depreciation, revaluation and disposal
Credit insight
Debtors cut the way each conversation needs.
- Age analysis in several views
- Over-limit and on-hold customers
- Top customers and revenue analysis
The rest of the platform.
Hire & Rental
Run the whole rental lifecycle on one contract
Supply Chain & Inventory
Know what you own, where it is, and what it is worth
Manufacturing
From the sales order to the shop floor and back to stock
Service & Projects
Workshop jobs and contract costing against real margins
CRM
Customer relationships on the same record as the invoices
Platform & Administration
The plumbing that keeps 29 modules behaving like one system
Put Finance in front of your team
Request access and we will show you these screens running against data that looks like yours.