PRODUCT / BUSINESS AREAS
Every workflow has
a financial story.
Explore the native workflow families available in the installed TA stack. Your requirements, configuration and acceptance checks determine the final implementation.
Module guides describe capabilities to explore. They are not a claim that every workflow has been tested or is included in every subscription.
Financial Accounting
Bring journals, ledgers and financial statements into one accounting workflow.
Sales & Receivables
Follow the customer journey from an agreed sale to invoice, receipt and outstanding balance.
Purchases & Payables
Connect supplier requirements, receipts, bills and payments so the payable can be explained.
Inventory & Warehouses
Connect quantities and locations with purchasing, sales and the records behind each movement.
Fixed Assets
Keep acquisition, depreciation and asset movements connected to their accounting records.
Customers & CRM
Explore prospect records, opportunities and customer information alongside the sales process.
Employees & Payroll
Explore employee information, attendance inputs and salary processing with an agreed local setup.
Manufacturing
Explore how materials, bills of materials and production records connect with inventory.
Projects
Explore project tasks, recorded time and related commercial documents.
Subcontracting
Explore subcontracting orders, materials supplied and the receipt of processed items.
Quality
Explore inspection records and quality templates alongside the transactions they support.
Maintenance
Explore customer equipment maintenance schedules and visits, with asset maintenance considered separately.
Business Reports
Explore financial statements and operational reports with the right company, period and filters.
LET’S MAKE IT RELEVANT
See TA through your own workflow.
Bring a business question. We’ll start with the records behind it.