The financial consequence of operations
Sales, purchasing, stock and payroll transactions connect to accounting entries under the approved configuration. Trace a balance back to its source document.
Learn More →AVAILABLE
Finance
Connect every approved transaction to the ledger.
Unify accounting, receivables, payables, banking, budgets and financial reporting through configured operational postings.
Learn More →NEXCOM // AVAILABLE/CAPABILITIES/FINANCE/
Operational scope
- General ledger and journal entries
- Receivable and payable subledgers
- Multi-currency and accounting dimensions
- Financial statements and operational analysis
01FINANCE
02OPERATIONS
03PEOPLE
04STAKEHOLDERS
05EVIDENCE
CONNECTED CAPABILITY
How the workflow connects.
Capabilities are connected to common master data, permissions, workflows and evidence. Exact delivery is confirmed through the edition and implementation scope.
Receivables and payables in context
Review customer and supplier statements, aging, advances, credit and debit adjustments, payment allocation and open commitments.
Learn More →Reports for the management conversation
Use the general ledger, trial balance, balance sheet, profit and loss and cash flow alongside organizational dimensions. Regional tax and statutory requirements are part of implementation.
Learn More →CONTROLLED DELIVERY
Configuration is part of the product.
NexCom does not treat every listed workflow as automatically enabled. Edition selection, access rules, regional requirements, integrations and evidence obligations are defined and tested before production acceptance.
AVAILABLE
Supported by the current baseline.
CONFIGURABLE
Enabled through agreed project scope.
PLANNED
Proposed and subject to implementation.
NEXT STEP
Discuss requirements →Learn More →Map NexCom to your operating model.
Bring your processes, stakeholder groups, deployment boundary and priority integrations.