General Leader: This includes providing complete reports for accounting for external and internal transactions of the organization, i.e. recording transactions like monthly records, debit and credit, balance sheets, and accounts.
Accounts used for reporting are managed by General Leader. These are the accounts that will be used to prepare the financial statements.
Account Receivable: This includes managing accounts payable-related data and records. Invoice postings, down payments, invoice payments, as well as execution of customer reports, can be done in accounts receivable. It is a sub-module in SAP FICO in which all transactions with clients can be implemented and managed.
Asset Accounting: It can manage all asset-related transactions in Finance and Accounting.
When transactions in asset accounts are posted, the accounts in the general ledger are updated in real-time.
These transactions include asset acquisition, asset sale, asset retirement, asset revaluation, asset transfer, and asset depreciation.
Bank Leader: It captures all the transactions in the banking accounting and records on the bank statement for comparison with the transactions in the system. Due to this, accurate financial statements in the system are updated in real time from anywhere. Mainly it is related to all transactions like incoming and outgoing payments.
Consolidation: It enables an organization to consolidate financial statements for multiple organizations so that details from all organizations can be viewed simultaneously.
Travel Management: It supports business travel expenses within the organization, travel management plans, and travel expense reporting.
