01Real-time posting
Month end stops being an archaeology project.
When the POS and the ledger are separate systems, finance spends the first week of every month reconciling two versions of the truth. myLedger ONE removes the gap entirely.
Line-level identification
Revenue, COGS, inventory, discount and tax are separated at the transaction line, not estimated later.
Automatic journals
Postings follow your chart of accounts and your posting rules, per company and per location.
Live statements
Trial balance, profit and loss and balance sheet available at any moment, at any level of consolidation.
02Capability
What myLedger ONE handles.
General ledger
Multi-company, multi-currency chart of accounts with period control and journal approval.
Statutory reporting
Trial balance, P&L, balance sheet, cash flow and VAT returns in Sri Lankan formats.
Receivables & payables
Ageing, credit control, supplier invoice matching and payment scheduling.
Bank & cash
Cash books, petty cash, bank reconciliation and cheque management.
Fixed assets
Asset register, depreciation schedules, revaluation, transfer and disposal.
Audit & control
Immutable audit trail, segregation of duties and value-banded approval matrices.
Arrange a scoped demonstration
Provide your sector and outlet count and we will configure the demonstration environment against your operation before the session.