Stage 4 · Settle & Finance
Match receipts to invoices, post to the GL, settle AP/AR and forecast cost at completion.
Enterprise Resource Planning
Live general ledger, accounts payable & receivable, project budgets — auto-posted from procurement & receiving workflows.
Create invoice
Approve
Auto-post GL
Record payment
Close budget
AP Outstanding
$0
AR Outstanding
$0
Cash In (MTD)
$0
Cash Out (MTD)
$0
No invoices