Customer invoicing starts from a real business event
Invoices, receipts, due dates and collections can remain connected to the customer, order, service or commercial work that produced the receivable.
Explore invoicing →SOURCE → APPROVE → SETTLE → POST → REPORT
Avantiqo connects customer invoicing, supplier bills, banking, reconciliation, tax, ledger, close and reporting to the operating evidence behind them. Finance does not have to become a second version of the business rebuilt after the work is already done.
Invoices, receipts, due dates and collections can remain connected to the customer, order, service or commercial work that produced the receivable.
Explore invoicing →Vendor invoices can retain supplier, purchase, receiving, approval and payment context so accounts payable does not become an isolated document queue.
Explore payables →Statements, matching, exceptions and reconciled balances provide the evidence needed to explain cash movement rather than relying on ledger totals alone.
Explore bank reconciliation →Tax codes and VAT workflows become easier to review when the tax treatment remains linked to the underlying customer or supplier transaction.
Explore Tax & VAT →Accounts, periods, entities and dimensions give finance a controlled reporting structure while preserving the path back to the operating cause.
Close becomes more reliable when unreconciled cash, missing documents, posting exceptions and incomplete approvals can be identified before reporting is finalized.
Explore close workflows →Financial reporting becomes more useful when management can connect revenue, cost, cash and margin to locations, customers, suppliers, projects and operating activity.
Explore reporting →Accounting is one governed part of the business operating environment, connected to operations, people, supply chain, documents, analytics and intelligence rather than separated from them.
Explore the operating platform →