InTouch Solutions
InTouch / Documented capability

ERP Accounting & Reconciliation

Connect operational ERP transactions to accounting journals, reconciliation and financial statements.

WORKFLOW OVERVIEW

Reconciled financial operations

ERP transactionsStep 1
Accounting postingStep 2
Reconciliation checksStep 3
Financial reportingStep 4
Capabilities

Business features and workflows

01

Automatic posting and controlled historical sync

Designed to support responsible, configurable business workflows.

02

Revenue, cost of goods sold and expense reconciliation

Designed to support responsible, configurable business workflows.

03

Profit & Loss, balance sheet, ledger and period-end review

Designed to support responsible, configurable business workflows.

How it works

Connected workflow, clear responsibilities

ERP transactionsStep 1
Accounting postingStep 2
Reconciliation checksStep 3
Financial reportingStep 4

Important: Balanced debits and credits do not automatically establish agreement between ERP and Accounting profit calculations.

Questions

Before you choose a solution

Can this be adapted to our business?

Configuration and exact licensing vary by business. Request a tailored demonstration.

Can it connect to other modules?

Integration possibilities are reviewed during requirements analysis; not every deployment contains every module.

How do we get started?

Contact InTouch to confirm the implemented features and the appropriate onboarding workflow.

Discuss your business requirements

Our team can confirm which capabilities are available in the version and configuration appropriate for your business.

Talk to InTouch →