Feature

Accounts payable and receivable, no parallel spreadsheet

Recurring entries, bank reconciliation, cost centers and boletos integrated with your bank. Sales and purchases already flow into finance, and the books close at the end of the month.

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What it solves

Know how much comes in, how much goes out, and when

Finance receives entries from the operation, instead of relying on manual typing.

Automatic entries

Sales, purchases and incoming invoices generate accounts receivable and payable.

Bank reconciliation

Check the statement against the system's entries and find the differences.

Cost centers

See where money goes by area, branch or project.

Integrated boletos

Boleto issuance with your bank and automatic settlement on receipt.

How it works

From entry to month-end close

The finance cycle in the system.

  1. 1

    The operation records it

    Sales and purchases generate the accounts automatically.

  2. 2

    You schedule it

    Fixed expenses come in as recurring entries.

  3. 3

    The bank checks it

    Reconciliation matches the statement against what was recorded.

  4. 4

    The dashboard shows it

    Cash flow, delinquency and results by cost center.

Questions

Questions about Accounts payable and receivable

No. In each product it's included starting from a specific plan. See the comparison on the plans page.

Yes. Boletos are part of the more complete plans and can be added on to the others.

In Graffenno ERP, yes: installment accounts and collections are part of finance.

Yes. With multi-company, each tax ID has its own entries, and reports can be viewed together or separately.

Ready to get started?

Want to see your finances organized at your company?

Talk to us and see the feature applied to your business's daily routine.

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  • Guided onboarding
  • Human support over WhatsApp