Pillar

Financial Accounting

General ledger, accounts payable, accounts receivable, asset management, and cash management.

Transaction Entry → General Ledger Posting → Trial Balance → Financial Reporting → Auditing

Accounts Payable

Invoice Receipt → 3-Way Match → Payment Approval → Payment Disbursement

Accounts Receivable

Billing Creation → Payment Tracking → Collections Management → Revenue Recognition

General Ledger

Central repository for accounting data.

Transactions Entry → Posting → Trial Balance → Financial Reporting

Cash Management

Managing cash flow and liquidity.

Cash Forecasting → Daily Cash Update → Cash Positioning → Funds Transfer

Asset Management

Asset Acquisition → Depreciation Calculation → Asset Maintenance → Asset Disposal