Integra Finance Suite · General Ledger
Journals & Posting
Every entry balanced, approved and posted to the ledger.
Available from the Starter plan
What it includes
- Manual journals
- Journal approval queue
- Posting and reversals
- Ledger enquiry
- Attachments on every entry
More in General Ledger
- Chart of Accounts & MastersAccounts, entities, fiscal years and numbering set up once.From Starter
- Recurring & Accrual JournalsRepeating, accrual and provision entries on schedule.From Growth
- Multi-currencyTransactions, balances and revaluation in any currency.From Growth
Get started
Let's build your connected finance
Tell us how your finance team works and we will show you Integra running your ledger, banking and close.
- 01
Discover
We map your entities, accounts and processes.
- 02
Configure
Chart of accounts, taxes, dimensions and approvals are set up.
- 03
Connect
Banks, gateways and Integra modules are linked.
- 04
Migrate
Parties, open items and balances are loaded.
- 05
Train
Accountants, managers and approvers get started.
- 06
Grow
Add entities, currencies and modules any time.