Company module · Accounting
Company books, connected to the work.
Accounting brings company-level books and accounting apps together. Project Financials remains the home for a job’s budget, commitments, change orders and payment applications.
Open the app Explore project Financials
Company accounting apps
- General ledger: chart of accounts, journals, periods and financial reports.
- Payables and receivables: bills, payment runs, customer invoices and receipts.
- Banking and payroll: bank reconciliation, payroll setup and pay runs.
- Controls: company and entity access, independent approvals, audit records and close checklists.
Current boundaries
The accounting apps are available for manual evaluation. Historical AR reconciliation and certified WIP posting and close are not yet available. Verify workflows and opening balances before relying on them as your book of record.