Live General Ledger & Controlling demo — journals, trial balance, budget-vs-actual variance and financial statements.

Talk close & controlling

Enterprise ERP Coverage

Full ERP module map - live demos, workbench modules, and blueprint gaps

ERP Coverage Workbench

Every missing enterprise module is now represented as a selectable module with process, fields, records, controls, KPIs, and integration handoffs.

Open AP cockpit

ERP modules

107

mapped across the suite

Live demos

16

separate working surfaces

Workbench

63

usable shell modules here

Blueprint

28

scoped for future build-out

Accounts Payable

Live demo

Supplier invoices, matching, GL coding, payment run, vendor statement reconciliation.

Open live surface

Process flow

1Capture invoice
2Code GL/cost center
32/3-way match
4Post liability
5Pay supplier

Demo records

AP-4472 posted to JE-4472

AP object in the enterprise process chain

AP-DEMO local invoice

AP object in the enterprise process chain

Vendor statement exception

AP object in the enterprise process chain

Core fields

  • Vendor
  • Invoice no.
  • PO/GR
  • GL account
  • Cost center
  • Payment term

Controls

  • Duplicate check
  • No-PO-No-Pay
  • Bank-detail callback
  • Four-eyes payment release

Integrations

  • P2P
  • GL
  • Treasury
  • Documents

KPIs

  • Touchless rate
  • Blocked invoices
  • Payment-on-time %

Coverage by enterprise domain

Green = separate live demo. Blue = usable shell module in this ERP workbench. Slate = scoped blueprint.

Finance
Procurement
Supply Chain
Sales
Projects
Human Resources
Manufacturing
Service
Governance
Reporting
Administration
Documents
AI Layer