A transaction in the Control Panel can consist of 250 lines. Each line can post to any module. Where the module is part of a subsidiary ledger (e.g. Accounts Receivable), to that ledger as well as its control account in the General Ledger.
General Ledger
Journals, balances, drill-down and 100 years online from one venue.
Accounts Receivable
Customer invoices, receipts, statements and on-the-fly account create.
Accounts Payable
Vendor bills, payments and allocations without leaving the panel.
Inventory
Stock codes, adjustments and lookups while a document is still open.
Bill of Materials
Assemblies and costing structures posted with the same trolley.
Cost Centres
Cost rolls and distribution tied to inventory and manufacturing.
Bank Statements
Import, match and reconcile feeds inside the Control Panel.
Multi-Currency
Foreign currency documents and ledgers in the same capture flow.
Group Accounting
Group, Division, Company, Branch, Warehouse — five levels.
Associated Entities
Inter-company loan accounts and reciprocal dual-entry posting.
Supply Chain
Purchasing, warehousing and shipping cost into the same books.
Messaging
Operational messages alongside the transaction being worked.
Payroll
Manage employee payroll, processing, and records directly from the panel.
Audit Trail
Immutable view of who posted what, with drill-down to source.
Processing Calendar
Per-user posting bounds, date ranges, full year options, and zero locks.
Embedded AI
Lookups, anomaly checks and assist at the same cursor.
| Core Feature | Functionality Scope | Status | Action |
|---|---|---|---|
| Input Transactions | Real-time transaction capture & inline master creation | Active | |
| Post Transactions | Immediate ledger posting or deferred save option | Active | |
| View / Audit Trail | Immutable drill-down logs & activity tracking | Active | |
| Transactions Query | Abundant lookup filters across 1T entities | Active | |
| Maintain Accounts | On-the-fly customer/vendor master maintenance | Active | |
| Reprint Documents | Historical document re-generation & retrieval | Active | |
| Processing Calendar | Per-user period controls & overlap validations | Active | |
| Associated Entities | Inter-company loan setup & reciprocal dual postings | Active | |
| Batches & Allocations | Automated batch posting & cost distribution | Active | |
| Bank Statement Processing | Direct reconciliation & ledger matching | Active | |
| Bill of Materials (BOM) | Integrated assembly structures & costing | Active | |
| Artificial Intelligence | Predictive ledger analytics & anomaly checks | Integrated |