General Ledger System

CorpEssence General Ledger provides great flexibility in meeting the General Ledger requirements of varying industries with divergent growth patterns. The system allows tracking and maintenance of the most challenging budgeting and processing needs.  You shall be able to generate real-time reports to compare and evaluate spending vs. budget allocated. This comprehensive system provides you the flexibility and control needed for managing yearly budgetary requirements.

Functional overview:

1. Manage Chart of Accounts
2. Manage Ledger Entry Transactions
3. Manage Budgets
4. Maintain Open Period and Year information
5. Manage Bank Accounts
6. Maintain Account Types

Module integrates with the following functions:

• Accounts Payable
• Accounts Receivable
• Inventory Management
• Fixed Assets

Ready to use Reports – General Ledger

• GAAP Financials Report
  • Balance Sheet
  • Income Statement
  • Direct Cash Flow
  • Trial Balance
• Aged Payable Report
• Aged Receivables Report