01
General ledger
Chart of accounts, journals and dimensions that match how you report, including multi-entity consolidation.
INCAS ERP / FINANCE
General ledger, payables, receivables, bank and tax in one ledger — posted from the operations that created them, not retyped at month end.
ERP modules
Finance stops waiting for exports. Sales, purchasing and inventory post into the ledger with an audit trail, so the trial balance is a view of the business, not a second set of books.
Multi-company, multi-currency, with the tax rules you actually file.
WHAT'S INCLUDED
The pieces you can expect on day one, and the ones teams ask for first.
01
Chart of accounts, journals and dimensions that match how you report, including multi-entity consolidation.
02
Invoices, credit notes and allocations tied to the orders and receipts that caused them.
03
Statements, matching and reconciliations without a side workbook for the difference.
04
Configurable tax rules and statutory reports for the regions you operate in.
OUTCOMES
General ledger, payables, receivables, bank and tax in one ledger — posted from the operations that created them, not retyped at month end.
See the full serviceFREQUENTLY ASKED QUESTIONS
Can't find your answer? Our consultants are happy to help.
Yes. We bring across the chart, open invoices, vendor balances and a reconciled trial balance, and we do not go live on a number you have not signed off.
Yes. Approved documents post to the ledger with a trail back to the source, so finance is not re-keying operations.
Yes. Companies, currencies and locations can run together, with consolidation for the group view.
NEXT STEP
Tell us how you work today. We'll say whether this product fits, what to switch on first, and what a first phase looks like.
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