Financial Management.

Yes. The general ledger handles multi-entity, multi-book, multi-currency accounting with configurable charts of accounts, inter-company elimination, and audit trail per posting. The same close cycle applies whether you have one entity or fifty.

Three-way match runs against PO, receipt, and invoice with tolerances configured per supplier or per category. Mismatches route to approval workflow rather than blocking the invoice — exceptions stay visible without slowing the queue.

Yes. Lease accounting handles right-of-use asset register, liability schedules, modification handling, and disclosure reports. Calculations are compliant with IFRS 16 and ASC 842 — the software supports the standard; the audit opinion remains your auditor's.

Yes. Multiple depreciation books run in parallel — book, tax, and any custom book — with component asset support, asset transfers and disposals, and tax-book reconciliation. The same asset record drives all books.

Period close uses a close calendar with tasks, journal approval, reconciliation tracking, variance analysis, and sub-ledger reconciliation. Reversing and recurring entries are managed in the close cycle so each period closes against a defined controlled checklist.