Finance™ Financial Intelligence
A General Ledger Built for
Manufacturing Reality
Native GL engine with automatic posting on production events. P&L, Balance Sheet, Cash Flow, bank reconciliation, FP&A, fixed assets, and QuickBooks Online sync. Finance™ closes the gap between the shop floor and the financial statements.
Native GL
No External Accounting Required
Same Day
QuickBooks Online Sync
Auto-Post
On Key Production Events
FP&A
Budget vs. Actual with Drill-Down
Financial Intelligence Suite
Every Financial Report. One Platform.
Finance™ is a complete financial intelligence layer built into the manufacturing platform. No export to Excel, no waiting for the accountant to pull data. The financial picture is live, always current, and always traceable back to the operational records that created it.
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Native General Ledger
A full double-entry GL built into the platform. Chart of accounts organized by department and category. Journals post automatically on sales order invoicing, AP invoice approval, and COGS recognition. No nightly batch, no export.
Double-Entry GL
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P&L and Balance Sheet
GL-native Profit and Loss statement, Balance Sheet, and Working Capital report generated from actual journal entries. No pivot tables, no manual construction. Filter by period. Drill into any line to see the underlying transactions.
Live from GL
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Cash Flow and Bank Reconciliation
Cash flow statement built from operating, investing, and financing categories. Bank reconciliation matches GL entries to bank transactions. Unexplained differences surface automatically for review without a spreadsheet.
Reconciliation Workflow
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FP&A and Budget Builder
Financial Planning and Analysis module with a budget builder. Enter annual budget targets by GL category. The platform tracks actual vs. budget by period and surfaces variance. Drill-down from summary to the underlying journal entries driving any variance.
Budget vs. Actual
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Fixed Assets
Fixed asset register with acquisition cost, depreciation method, useful life, and accumulated depreciation. Monthly depreciation entries post automatically to the GL. Retirement and disposal workflows with gain/loss calculation.
Auto-Depreciation
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QuickBooks Online Integration
QuickBooks OAuth 2.0 integration syncs AP invoices and sales invoices to QBO the same day they are processed. No batch export, no manual re-entry. The operations team processes in Littoral™. The finance team sees it in QBO.
OAuth 2.0
Automatic GL Posting
The Shop Floor Writes the Books
Finance™ connects production activity to financial records automatically. Key operational events trigger GL journal entries without manual intervention. The accounting is a direct reflection of what actually happened on the floor.
Sales Order Invoiced
DR Accounts Receivable
CR Revenue
AP Invoice Approved
DR Expense
CR Accounts Payable
Goods Receipt
DR Inventory
CR AP Accrual
COGS Recognition on Ship
DR Cost of Goods Sold
CR Inventory
Lot Write-Off
DR COGS Variance
CR Inventory
Fixed Asset Purchased
DR Fixed Asset
CR Accounts Payable
Close the books faster. See the business more clearly.
We'll run through a live P&L drill-down in the demo - from summary to the underlying lot and production events.