Finance Intelligence

Company

Views

Overview Accounts Workbench Search Matches Branch P&L

As of

Data

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Overview

Open $ by account group

Top accounts by open $

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Possible duplicate charges

Same party + same amount on different vouchers, close together. Click Scan.

Net $ by branch and period — click a branch row to break it down by account group.

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Pick a rule (or all) and load the largest match groups, or pull a random sample to audit. Click any group to review it.

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Clear

Enter at least 2 characters and hit Search (or Enter). Searches every transaction — text, party, references, voucher and account numbers, and exact dollar amounts.

Company

Site

Views

Overview Register Continuity Acquisitions Disposals Depreciation GL Activity Flags Reports

As of

Data

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Overview

NBV and cost by groupclick a bar to filter

NBV by siteclick a bar to filter

Objects by statusclick to filter

Cost, accumulated depreciation and NBV by period

Additions, disposals and depreciation by period

Tie-outs

Monthly balances and activitycontinuity schedule per period

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Fully depreciated only

Summary by GL sectionvariance columns highlighted

Month summary by branch

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Assets someone on site says are not where the register puts them. Raising one changes nothing in IFS — it asks Finance to look.

Open All

Each card regenerates one report of the monthly pack from the stored data. Parameters are pre-filled from the current scope (company and as-of period) and can be edited before download.

Select all none selected Year Period

Object