General Ledger Accounting Software

AccountsIQ general ledger accounting software provides a holistic view of all your entities. Uniquely, we combine a flexible GL structure with custom BI dimensions. Tag financial transactions and deliver BI analysis from your financial data.

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Modern accounting

Customise analysis and automate transaction capture for power and accessibility.
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Group reporting

Rapidly add new entities to your group for one-click consolidation.
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Role-based dashboards

Slice and dice your data via GL and BI coding across all your entities.
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Integrated reports

Audit trails and full listings with monthly management report packs.

General Ledger structure combined with BI dimensions for unrivalled insights

AccountsIQ is a modern accounting solution, in one product, to combine a 3-level General Ledger structure with up to 6 dimensions of BI tagging to elevate your financial transactions to an on-demand financial business intelligence software saving time and improving accuracy.

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Month-end modernisation with automation of usual journals

Reduce your month-end reporting cycles with our centralised journal manager to gather all the month-end processes to create efficiencies and improve accuracy. Our combined accounting, consolidation and business intelligence platform is powered by the speedy conclusion of month-end tasks to accelerate close and deliver reporting to inform strategic decision making.

Automated accounting software

Customise management reporting packs for rapid deployment

Combined with our unique coding structure, our pre-built dashboards and reports are ready to deploy quickly for a rapid switchover to AccountsIQ. Our reports including pre-built management reporting packs, come with a range of quick, configurable filters to produce professional reports at your preferred level of detail. KPIs, Profit & Loss, Balance Sheet, Cash Flow, comparison charts, Aged Debtors and Aged Creditors are all ready-to-go.

Financial reporting features

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GL Explorer

Enquire at GL summary and detail level by period/year and by any BI dimension or combination.
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Transaction Browser

Search and view all transactions and create filters for easy repeat of criteria. Share invoices by email, export to Excel or make edits and adjustments.
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Unique coding structure

3 level GL (category, sub-category for summary and account for detail). Optional alternative GL Group. Plus up to 6-dimension BI codes.
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Full audit trail

Audit at transaction level with change log to retain integrity in data.
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Journal manager

Management of all journals including reversing accruals and forward posting prepayments in one place for efficiency and accuracy.
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Extensive defaulting

Set defaults at account level (GL, customer, supplier) to reduce errors and speed up data capture time.
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Transaction line edits

Innovative feature to allow non-audit values to be edited to save unnecessary journal corrections. Full change log maintained with status flags for transparency.
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Consolidation

Suitable for groups and multi-entity organisations, the GL structure can be centrally managed. Create templates for new entities and consolidate with one click.
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Currency revaluation

Manage all your currency transactions and roll-up realised/unrealised calculations at each consolidation level.