General Ledger management
made easy with eye-share Workflow
Discover a simpler and more efficient way to manage all types of accounting entries. From corrections and provisions to Customs declaration overview, the General Ledger module simplifies your workflows while integrating seamlessly with the other eye-share Workflow modules. Combine invoices and other documents in one unified system for a comprehensive, efficient approach to financial management.
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Challenges we solve
Tired of scattered financial data?
Managing accounting documents across multiple systems is time-consuming. The General Ledger module centralizes all vouchers in one secure location.
Manual approval processes slowing you down?
Tedious manual approvals create bottlenecks. Automate workflows to speed up approvals and maintain oversight.
Struggling with document accuracy?
Errors in accounting data can lead to compliance issues. Automatically validate vouchers to ensure accuracy before they’re posted.
Difficulty integrating with your accounting system?
The module seamlessly transfers data to your accounting system, ensuring a smooth workflow and fewer errors.
Power of the General Ledger module
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Manage all accounting documents in one place, improving organization and oversight.
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Reduce errors with automated validation and streamlined workflows.
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Automate document handling and approval processes to save time and resources.
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Ensure financial records meet regulatory requirements with easy access to a complete audit trail.
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We cut 90 % time by automating the invoice processing from eye-share, and we feel confident that we’re now handling all invoices on time.
OSM Thome
Key features
Designed to simplify and enhance your accounting processes, the General Ledger module offers powerful tools to manage all types of entries—corrections, provisions, and more—directly within eye-share Workflow. Streamline your workflows, reduce manual effort, and ensure accurate, compliant financial management.
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Handle all types of accounting entries, including provisions, corrections, declaration overviews, and customs declarations, each with a tailored setup for streamlined processing.
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Manage diverse entry types with specialized setups tailored to your business needs, improving efficiency and reducing errors.
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Easily search and retrieve archived vouchers for audits or compliance checks.
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Easily import entries in various formats, such as PDFs, images, documents, and spreadsheets, turning them into integral parts of your accounting workflow.
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Works seamlessly within eye-share Workflow, ensuring all invoices and accounting entries are managed together in one cohesive system.
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Route vouchers through customizable approval workflows to ensure compliance and proper authorization.
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Gain detailed visibility and control over accounting entries, ensuring accuracy and compliance across all accounts.
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Automatically transfer approved vouchers to your accounting system for quick and accurate posting.
Customize your workflow
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Invoice module
The backbone of your Accounts Payable process, ensuring all costs flow accurately into your accounts.
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Purchase module
Create a complete Purchase-to-Pay solution by linking purchases directly to your accounting entries.
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Capture & Digitize
Digitize all your accounting documents, including general ledgers, for even more seamless and faster processing.
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Explore more
Explore how eye-share’s solutions work together to create a comprehensive, efficient accounting system.
Curious?
We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?
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