LedgerIQ

LedgerIQ

General Ledger

Manage Journal Entries
Mass Upload Journal Entries
Maintain General Ledger Accounts
Maintain Profit Centers
Maintain Cost Centers
Asset Accounting
Inventory Accounting
Open / Close Posting Periods
Financial Statement Reporting

e-Invoice Hub

Manage Supplier Invoices
Process Web Invoices
View Supplier Invoices
Manage Supplier Profiles
Manage Supplier Bank Accounts
Manage Supplier Self Service
Supplier Market Place
Supplier Compliance
Bulk Invoice Upload

Employee Payments

Manage Employee Payments
Employee Profiles
Map Travel and Entertainment Accounts
Manage Approvers
Employee Bank Accounts
Employee Payments Report

Incoming Payments

Post Sales Journal
Map Product To Revenue Account
Map Tax Code Tax Account
Map Entity To Receivables Account
Map Payment Method Cash Account

Treasury Operations

View Global Cash Position
Release Payments to Bank
Manage Payment Orders
Payment Gateway Report
Reset Processed Payments
Map Incoming Payment Accounts

Admin and Set Up

Set Up Activities
User Guide
User Support Forum
User Guides
Default GL accounts for system modules
Exchange Rates