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Accounting Master Data Change Manager
Manage accounting code changes with the downstream effect visible. This application is designed to organise account and analytical code requests, review their implications and retain the approved version and change history. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Subledger & General Ledger Reconciliation
Check whether detailed accounting records agree with the general ledger. This application is designed to compare customer, supplier, inventory or asset detail with trial balance totals and organise the investigation of differences. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Withholding Tax Calculation & Return Preparation
Prepare withholding tax calculations from supported transaction types and entered tax inputs. This application is designed to connect taxable bases, rates and deduction evidence into a working file for the relevant period. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Group Financial Statement Consolidation
Prepare consolidated financial statements from a reviewed group reporting dataset. This application is designed to combine mapped entity balances, the selected scope and elimination entries while retaining checks that explain the combined result. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Working Capital & Cash Cycle Analysis
Explain where cash is tied up in the operating cycle. This application is designed to review inventory, receivable and payable days together, connecting period trends with business targets and the cash effects of changed assumptions. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Client Period Calendar & Delivery Control
Coordinate client deadlines from obligations entered by the practice. This application is designed to connect client-specific dates, preparation tasks and delivery evidence while making delays visible for follow-up. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Lease Liability & Interest Accounting
Prepare a lease liability schedule using documented calculation inputs. This application is designed to separate payment and interest components, explain the remaining balance and support proposed accounting entries for the selected reporting basis. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Client Expense Rebilling Manager
Prepare client-recoverable expenses from the terms of the engagement. This application is designed to keep expense evidence, rebilling rates and customer approval connected to the amount subsequently presented for invoicing. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Fixed-Fee Engagement Cost & Margin Control
Protect the visibility of margin on a fixed-fee engagement. This application is designed to compare agreed scope and planned effort with actual work and expenses, keeping scope changes distinct from the original cost expectation. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Bank Transaction Accounting Preparation
Prepare bank activity for accounting with a visible classification review. This application is designed to apply entered description rules and account mappings, then organise the proposed treatment before an accounting transfer file is prepared. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Remittance & Invoice Matching
Translate customer remittance information into clearer invoice allocations. This application is designed for receipts covering several invoices, helping finance staff explain discount differences and isolate amounts that cannot yet be matched. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Accounting Data Standardization & Quality Control
Apply consistent accounting data formats before records enter another workflow. This application is designed to standardise dates, numeric values and currency fields while checking period assignments and mandatory information. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.