U-Ledger

Finance & accounting

Give everyday accounting a clear foundation. U-Ledger brings financial records, amounts owed and due, assets and budgets into one module, with visibility at company, branch and group level.

U-Ledger

What can you do with it?

The core capabilities and how they fit the scope of your project.

01

General ledger

Keep the financial record in one general ledger. The chart of accounts and company and branch structure are configured around the business, giving recording, review and reporting a consistent foundation.

02

Receivables and payables

Follow what the company is owed and what it owes inside the financial environment. Receivables, payables and the agreed approval workflow become part of the same accounting process.

03

Fixed assets

Maintain fixed-asset records alongside their depreciation or amortization. The required accounting treatment is established during configuration so asset management fits the wider financial record.

04

Budgets

Keep budgets in the module that holds the actual accounts. The structure and level of budget review are defined around the way management plans and monitors the business.

05

Companies and branches

Review finances across multiple companies and branches, with consolidated reporting for the configured scope. Management can assess the group position and the entities that contribute to it.

06

Operational connections

Connect applicable operational activity to finance through the U-Control integration architecture. The transactions that generate postings, their accounting rules and participating modules are agreed for each implementation.

How it fits into the working day

An example workflow to configure around your operation.

  1. Configure accounts, entities, branches and the required opening records.
  2. Record activity and review receivables, payables and assets.
  3. Approve results and review branch or consolidated financial reporting.
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U-Ledger | From Financial Data to Financial Control

U-Ledger brings financial processes together to help organizations move from fragmented information to connected visibility and financial control.

Tell us what your business needs.

We will help you choose the right modules and a practical starting point.

Talk to the U-Control team