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HTECH Solutions
Business Operations

Financial Management System

A real double-entry finance system, not a billing ledger.

The problem

Finance teams close the month in spreadsheets because the system of record only does invoicing. Fixed assets live in one file, budgets in another, and the auditor asks for a trail nobody can produce.

A full accounting platform: general ledger, receivables, payables, payroll, fixed assets and budgeting, with multi-entity consolidation and a statutory reporting suite.

The actual screens

Not a mock-up

Every screen below is the running product, photographed against a manufacturer’s own data — its sites, its stock, its people. Nothing here is a rendering.

Financial Management System — dashboardFinancial Management System — general ledgerFinancial Management System — invoicesFinancial Management System — trial balance
Financial Management System — dashboard
What it does
  • General ledger with chart of accounts, journals, voucher types and period close
  • Billing, payments across cash, cheque, card, bank and mobile wallet, with reconciliation
  • Payroll: pay runs, allowances and deductions, payslips, leave integration
  • Fixed assets from purchase through depreciation to disposal, posting automatically to the ledger
  • Budgeting with allocation, cycles and approval workflows
  • Balance sheet, income and expenditure, trial balance, cash flow, ageing and cost-centre reports
  • Multi-entity consolidation with intercompany elimination and currency translation
  • Tax configuration, withholding, full audit trail
AI and automation

What the software decides, and what you decide

Automation here drafts and flags; a person approves. Where something is built you can see it in a demo today. Where it is planned, it says so.

Planned, not yet shipped

Flags transactions that do not fit the account’s pattern before period close

On the roadmap
Replaces
Finding the miscoded entry after the close, in the audit
Who stays accountable
Raises a review item on the accountant’s queue; posts nothing itself

Extracts line items, totals and tax from a supplier invoice into a draft entry

On the roadmap
Replaces
Keying invoices by hand from PDF or paper
Who stays accountable
The draft is held for approval; nothing reaches the ledger unreviewed
Commonly bought with
Worth reading first

See it on your own data

A demo runs against a working system, not slides. Tell us what you run today and we will show you the part that matters to you.

Request a demo