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Finance & Accounting

Accounting & Bookkeeping

Keep books, bank feeds and records in one ledger

What it does

Record sales, purchases, receipts and payments in a single set of books, with a dashboard covering profit and loss, income, expenses, cash flow and bank balances. Import bank activity, match statements against entries and post amounts to the general ledger, then reconcile with what the bank actually shows.

Functions in this module

  • Profit And Loss Dashboard
  • Bank Accounts Management
  • Banking Feeds Import
  • Transaction Management
  • Bank Statement Matching
  • Banking Rules
  • Journal Entry
  • Fund Transfers
  • Account Reconciliation
  • Bills Management
  • Checks Management
  • Cash Register Entries
  • Invoice And Payment Mapping
  • Expense And Purchase Mapping

Where it fits on the platform

Invoices, payments, expenses, purchases, stock movements and payroll each map into accounting, so the figures trace back to transactions your teams already record. Once mapped, reports and reconciliations reflect the same underlying entries rather than a separate spreadsheet.

Accountants, bookkeepers, finance managers and owners responsible for the books.

Included in SenangUrus 360

  • Runs on the same database as finance, stock, sales and people records.
  • Role-based permissions, so access is granted module by module.
  • Delivered with implementation, data setup and training by our team.
Questions

About the Accounting & Bookkeeping module

01/Is Accounting & Bookkeeping included in SenangUrus 360?
Yes — it is part of the SenangUrus 360 module library. Your plan determines how many business accounts and users you have; the module itself is switched on during implementation.
02/Can we run this module on its own?
It runs inside SenangUrus 360 and uses the platform's shared records — customers, products, accounts and users. That is what keeps reporting consistent instead of needing an integration.
03/What does setup involve?
Configuration of the module for your process, migration of the data it depends on, permissions per role, and training for the people who will use it daily.
04/Can it be tailored?
Documents, approval steps, fields and reports can be configured. Where a requirement is genuinely unique, custom development is scoped separately.
Next step

See Accounting & Bookkeeping on your own data

We will run one of your real transactions through the module in a 45-minute session, so you can judge it against the work you do today.