General Ledger can handle complex financial requirements of an extensive range of industries and organisations, from small businesses to large multi-corporate structures, making it the backbone of your PRONTO-Xi ERP System.
Reduce Manual Processing
Transactions processed in other modules are automatically reflected in the General Ledger. PRONTO-Xi automates the flow of postings with account maps pointing where postings go and how much detail flows through to the General Ledger. Data entry staff require only minimal knowledge of GL postings as PRONTO-Xi performs this task for them.
Accelerate your End Of Month, End Of Year
PRONTO-Xi Period End Processing functions automates many of the tasks involved in closing the current period. At year end, the P&L accounts are closed out to the appropriation accounts, and YTD balances updated.
With integrated Report Writing tools and extensive range of standard reports, General Ledger presents the financial outcome of your organisation’s activities by delivering accurate, timely information in the format you need.
