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| IMOS Documentation |
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Note: The General Financials Module Right must be selected in Security. Access to other forms and actions also requires specific Module Rights. Your configuration might differ from the information shown. For information on other features, please contact your account manager.
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Financial data from Operations is all pulled into the Financials module for the Accounting department. IMOS can accommodate different approval processes, such as having one person approve invoices and another either release it to third-party accounting software or code it to go to a specific General Ledger account. Once a transaction is posted, some companies use another approval process after IMOS. Reports can be run for audit checking. This comprehensive module enables Accounting departments to perform accurate and efficient billing, tracking, processing, and auditing of financial transactions. |
The Financials module center 
includes links to:
- Set up your general ledger and business logic.
- Create, edit, approve, reject, or post all invoice transactions.
- Create, edit, approve, reject, or post all payment transactions.
- Create, review, post, or reverse Journal Entries.
- View summaries of invoice or payment transactions.
- View accounting reports.
Concepts
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| IMOS On-Prem - Financials Concepts |
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| IMOS On-Prem - Financials Concepts |
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Workflows
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| IMOS On-Prem - Financials Workflows |
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| IMOS On-Prem - Financials Workflows |
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