Finance
Browse 5 step-by-step Admin guides.
Use the Finance overview
Use Finance to reach the correct invoice, expense, VAT, or accounting workflow and verify source amounts.Review sales invoices and subscription billing
Review sales invoice detail and exports separately from Business Account plan and subscription settings.Record and manage expenses
Create, verify, edit, or delete the exact expense record with its source amount, tax, category, and branch.Review VAT recorded
Reconcile output VAT, input VAT, and net position against invoice and expense ledger detail.Connect accounting and manage handoff
Configure a supported accounting provider, map accounts and taxes, then monitor handoff and retry failures safely.
Use Finance to reach the correct invoice, expense, VAT, or accounting workflow and verify source amounts.Review sales invoices and subscription billing
Review sales invoice detail and exports separately from Business Account plan and subscription settings.Record and manage expenses
Create, verify, edit, or delete the exact expense record with its source amount, tax, category, and branch.Review VAT recorded
Reconcile output VAT, input VAT, and net position against invoice and expense ledger detail.Connect accounting and manage handoff
Configure a supported accounting provider, map accounts and taxes, then monitor handoff and retry failures safely.