Account & Finance

Complete financial management including dashboard analytics, chart of accounts, fiscal periods, bank accounts, transactions, payments, and bank reconciliation.

Account & Finance

11.1 Overview

Complete financial management including dashboard analytics, chart of accounts, fiscal periods, bank accounts, transactions, payments, and bank reconciliation.

Tab Structure:

  1. Dashboard - Financial overview with KPIs and charts
  2. Setup - Chart of Accounts, Fiscal Periods, Bank Accounts
  3. Transactions - Bank Transactions, GL Journals
  4. Payments - Payment tracking and statistics
  5. Reconciliation - Bank statement reconciliation

11.2 Finance Dashboard

11.2.1 Key Performance Indicators (KPIs)

KPIDescriptionIcon
Cash PositionCurrent total cash in bank accountsDollar, blue
Accounts ReceivableOutstanding customer paymentsTrendingUp, green
Accounts PayableOutstanding vendor paymentsTrendingDown, red
Net IncomeRevenue minus expensesActivity, purple
RevenueTotal income for periodPlus, emerald
ExpensesTotal expenses for periodMinus, orange
Profit MarginPercentage of profit on revenuePercent, teal
Burn RateMonthly expense rateFlame, rose

11.2.2 Dashboard Charts

  • Cash Flow Trend (Revenue vs Expenses)
  • Expense Trend
  • Accounts Payable Aging
  • Accounts Receivable Aging

11.3 Finance Setup

11.3.1 Chart of Accounts

Account Types:

TypePurposeBadge Color
AssetCash, Inventory, Equipment, ReceivablesBlue
LiabilityPayables, Loans, Accrued ExpensesRed
EquityOwner's Equity, Retained EarningsPurple
RevenueSales, Service Income, Interest EarnedGreen
ExpenseOperating Expenses, COGS, SalariesOrange

11.3.2 Fiscal Periods

Period Statuses:

StatusDescriptionAvailable Actions
OpenActive period, allows transactionsEdit, Close, Delete
ClosedPeriod ended, no new entriesEdit, Reopen,Lock
LockedPermanently closed, audit-readyView only

11.3.3 Bank Accounts

Account Types:

  • Checking
  • Savings
  • Money Market
  • Cash
  • Credit Card
  • Other

11.4 Transactions

11.4.1 Bank Transactions

Transaction Types:

TypeIconDescriptionBadge Color
DepositArrowUpMoney coming inGreen
WithdrawalArrowDownMoney going outRed
FeeReceiptBank chargesAmber
InterestCoinsInterest earnedBlue
TransferArrowLeftRightBetween accountsPurple

11.4.2 GL Journals

Journal Entry Rules:

  • Must have at least 2 lines
  • Total debits must equal total credits
  • Draft entries can be modified
  • Posted entries can only be reversed

11.5 Payments

Payment Types:

  • Income (payments received)
  • Expense (payments made)

Payment Statuses:

  • Completed
  • Pending
  • Failed
  • Cancelled

Payment Methods:

  • Cash
  • Card
  • Check
  • Bank Transfer
  • Mobile Money
  • Credit
  • Other

11.6 Bank Reconciliation

11.6.1 Reconciliation Statuses

StatusDescriptionAvailable Actions
DraftInitial entryEdit, Delete, Complete
In ProgressBeing reconciledEdit, Complete
CompletedReconciledApprove
ApprovedVerifiedView only

11.6.2 Reconciliation Formula

Adjusted Bank Balance = Closing Balance (Per Bank)

  • Outstanding Deposits
  • Outstanding Checks
  • Bank Charges
  • Interest Earned
  • Other Adjustments

Difference = Adjusted Bank Balance - Closing Balance (Per Books)

Business Rules:

  • Only Draft reconciliations can be edited or deleted
  • Reconciliation can only be completed when balanced (difference = 0)
  • Only Completed reconciliations can be approved
  • Approved reconciliations are locked for audit purposes