⭐ Pinned tools
SOA Matching Tool
Reconcile vendor SOAs against AP aging in one run
Live · AP
Invoice Processing
Capture and code supplier invoices
Coming soon · AP
Budget vs Actuals
Variance analysis by cost centre
Coming soon · FP&A
Close Checklist
Month-end task tracking
Coming soon · GL
📂 Browse by category
Accounts Payable
Invoices, payments, vendor reconciliation
1 tool live →
Accounts Receivable
Collections, cash application, aging
Tools coming soon →
General Ledger
Journals, reconciliation, period close
Tools coming soon →
FP&A
Budgeting, forecasting, reporting
Tools coming soon →
🧾 Vendor Reconciliation
SOA Matching Tool
Reconcile multiple vendor SOAs against your Aged Creditors export. Flags missing invoices, amount mismatches, and unmatched AP entries.
Live
Invoice Matching
2-way and 3-way PO matching
Coming soon
Vendor Aging
Outstanding payables analysis
Coming soon
Payment Run
Batch payment processing
Coming soon
👷 Subcontractor
Flexiwork Subcon Checker
Verify subcontractor flexiwork claims and entitlements. Offline — runs entirely in browser, no data leaves your machine.
Live
Subcon Invoice Validator
Validate subcontractor invoices against claims
Coming soon
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Tool
Live
💵 Cash & Collections
Cash Application
Allocate receipts to invoices
Coming soon
Collections Tracker
Overdue accounts follow-up
Coming soon
Customer Aging
Receivables aging report
Coming soon
Credit Control
Credit limits and risk scoring
Coming soon
✏️ Journals & Posting
Journal Entry
Manual and recurring journals
Coming soon
Accruals
Period-end accrual management
Coming soon
Prepayments
Prepayment schedules and release
Coming soon
✅ Period Close
Reconciliation
Balance sheet account recon
Coming soon
Close Checklist
Month-end task tracking
Coming soon
📊 Planning & Budgeting
Budget vs Actuals
Variance analysis by cost centre
Coming soon
Forecast Model
Rolling 12-month forecast
Coming soon
Headcount Plan
FTE and people cost planning
Coming soon
📈 Reporting
P&L Dashboard
Income statement with drill-down
Coming soon
Flash Report
Weekly KPI summary
Coming soon
⚙️ Administration
User Access
Manage roles and permissions
Coming soon
Audit Log
Activity and change history
Coming soon
Data Connections
SunSystems and ERP links
Coming soon