How Ooctal supports this need
Ooctal includes a chart of accounts and accounting entry workflows with connected sales, purchase and expense records. Confirm posting rules and reports against your accounting policies.
Ooctal Business Operating System
General ledger management software
Finance teams use the general ledger to understand how sales, purchases, expenses and payments affect the accounts. During evaluation, trace source documents into their accounting entries and reports.
What to validate for your business
Software features and availability can depend on the plan, configuration and country. Use your own processes to validate product fit before making a decision.
Compare the workflows that matter
| Business need | Ooctal workflow |
|---|---|
| Account structure | Review account groups and the account codes used by your business. |
| Source transactions | Trace invoices, expenses and payments into their resulting accounting records. |
| Period reporting | Compare the available ledger and financial statements with your close process. |
Questions to ask in your evaluation
- Demonstrate a transaction from source document through ledger review.
- Check role controls for account setup and journal posting.
- Confirm opening balance import and audit requirements.
Ooctal Business Platform
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