Management analytics on fresh data
Posting events reach A3.Finance right away, not in a daily batch.
Situation
An external system exports data once a day, and that is normal practice. Our own accounting publishes events as operations are posted, so the management picture updates almost at once.
How it works
- 01Grant A3.Finance access to accounting data in the organization settings
- 02Subscribe it to posting, reversal and period close events
- 03Check data completeness against period checksums
Result
Budgets and ratios in A3.Finance are built on the same numbers as the balance sheet. The “paid in A3.Sales but not received in the account” report shows how old each gap is.
Features in this use case
Reports and exportSimple mode reports on all plans, the full set from the “Accounting” plan.
Accounting periods and closeSimplified close on all plans, the wizard with routine operations from the “Accounting” plan.
Control and auditRoles on all paid plans, anomalies and the bank requirements assistant on the “Group of companies” plan.
Start with a bank statement
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.