Finance & Accounting

Finance & Accounting runs on the same database as every other a2Nsoft module, so transactions post to finance, stock and reporting in real time. It supports multiple companies, branches, currencies and Arabic/English documents.

• ✓
  Multi-currency ledger
• ✓
  VAT returns & e-invoicing
• ✓
  Bank reconciliation
• ✓
  Role-based approvals
• ✓
  Arabic and English print layouts
• ✓
  Audit trail on every record

• ✓
  One source of data

  No re-keying between departments.
• ✓
  Faster closing

  Postings reach the ledger as they happen.
• ✓
  Control

  Approval limits by role, branch and amount.

1. 1
   Set up

   Configure Finance & Accounting numbering, defaults and approval rules per company.
2. 2
   Record

   Users create transactions on desktop or mobile.
3. 3
   Approve

   Workflow routes documents to the right approver.
4. 4
   Report

   Dashboards and reports update immediately.

• Summary by branch
• Aging
• Trend analysis
• Exceptions
• Audit log
• Custom report builder

• REST API
• Excel import/export
• Banks (MT940)
• ZATCA / FTA
• Payment gateways
• Power BI