TARG ONE / Finance
ONE Finance.
Accounting, AP and AR, cash, bank, and budgeting, posted from operations as they happen. Finance does not wait for month-end to find out what the business did.
- JE-2031Sales invoice INV-2087 postedPosted
- JE-2030Goods receipt GRN-0517 postedPosted
- JE-2029Production cost WO-0208 postedPosted
- JE-2028Payment PAY-0142 postedPosted
What it covers
Five areas, one ledger.
General ledger
Chart of accounts, journal entries, and financial statements.
Accounts payable
Supplier invoices, payment runs, and aging.
Accounts receivable
Customer invoices, collections, and aging.
Bank and cash
Bank reconciliation and cash position across accounts.
Budgeting
Budgets and cost centers checked against actuals.
Connected by design
What flows into the ledger, and from where.
ONE Finance is not where numbers are re-entered after the fact. It is where every other module's activity lands, already coded and posted.
ONE Supply
Purchase costs post automatically when goods are received.
ONE Factory
Production costs post as materials are consumed and goods are finished.
ONE Sales
Revenue posts as invoices are issued and payments are collected.
ONE Intelligence
Every posted transaction is available for reporting the moment it happens.
Run your business as one
See ONE Finance running your books.
Tell us how accounting runs today and we will show how ONE Finance connects to the rest of the operation.