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Note: The General Financials Module Right must be selected in Security. Access to other workspaces 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.
About the Financials Module
Financial data from Operations is all pulled into the Financials module for the Accounting department. The Platform 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 the Platform. 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 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 Transaction Summary, Payables Summary, and Receivables Summary.
- View accounting reports.
To access a Financials workspace, on the main 
or secondary 
menu, click its link.
Introduction to Financials Video
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Concepts
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Workflows
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Related Key Topics
These Key Topics have high-value information for all users: