Set up accounting
Use the chart of accounts to organize the records your business follows.
← Capabilities
Finance and accounting
Keep finances organized
Bring vouchers, expenses, accounting and reports into a traceable process so finance teams can review the numbers behind operations.
How it works
Follow the money from transaction to financial view.
A practical path through the work, from first record to the next decision.
Record activity
Capture payment and receipt vouchers, expenses and journal entries.
Review and reconcile
Use bank reconciliation, ledgers, trial balance and statements to review activity.
What you can keep in view
Finance journey
Bring vouchers, expenses, accounting and reports into a traceable process so finance teams can review the numbers behind operations.
- Chart of accounts
- Vouchers and expenses
- Bank reconciliation
- Financial statements and VAT reports
Illustrative workflowSpread ERP
01Record
02Account
03Reconcile
04Report
LET’S TALK ABOUT YOUR WORKFLOW
See how this could fit your business.
Tell the Spread team what you manage today and where you need a clearer view.