THE LAST NIGHT OF OCTOBER
THE LAST NIGHT OF OCTOBERThe books close tonight.
SCROLLThe finance team has one evening to close the month. Every number they post comes with the record that created it.
3 companies1,942 entriesClose by midnight
Clidey ERP / Finance
Close the month with numbers you can trace.
Clidey Finance posts journals from the invoices, deliveries, register sessions and bank lines other apps create. Every line keeps a link to the record behind it, from trial balance down to the delivery note.
v0.3.0Current version
41Entities installed
3Legal entities in the demo
Inside the app
The screens from the story.
A close that knows its dependencies
Tasks are grouped by area and tied to the app that feeds them. When stock valuation is blocked, the close shows the open cycle count in the WMS and who owns it.
What installs into your project
Entities, functions and apps you can read and change.
ENTITIES
Legal entityAccountJournal entryInvoiceBillCredit noteBank statement lineFiscal periodCost centerFX rate
FUNCTIONS
post_journalrevenue_recognitionmatch_bank_linesfx_revalueclose_periodeliminate_intercompany
APPS
Finance desktopClose board