Take the complexity out of financial management
With constant business, regulatory and compliance changes, it’s easy to get caught up in siloed data, disparate systems and tedious manual processes.
An integrated enterprise solution with powerful financial capabilities can help you eliminate these challenges, streamlining your financial processes across your organisation. Reduced cost, risk and time spent on your financial function allows you to get on with business.
See our Financials software in action
Horsham District Council adopt a fully integrated solution to simplify and transform its financial managementHorsham District Council embraces Software as a Service (SaaS) to become a more flexible & data-driven organisation. Discover how here.
Simplify and de-risk your expense managementWatch this webinar to learn how you can gain better visibility and control of your expenses from submission to payment in Ci Anywhere.
Huntingdonshire District Council future proofed its financial planning, accounting and forecasting systemsMoving to SaaS streamlines Huntingdonshire District Council’s financial processes and mobilises its workforce to help local residents.
General LedgerSee the bigger picture across your organisation, with access to real-time financial data from every department. Our solution provides flexibility with configurable chart components and multiple ledgers enabling you to track, monitor, control, analyse and report on any financial information based on your organisation’s needs.Learn more
Cash AccountingSave time through leveraging the automation of posting transactions to both accrual and cash ledgers. Get real-time insights across your organisation’s cash flows, activities and performance.Learn more
Multi-currencyUtilise powerful multi-currency accounting functions in an unlimited number of foreign currencies to ensure your business is prepared for transacting in every market. Provide a simplified user experience for transaction entry and automatic accounting for any realised and unrealised currency gains or losses.Learn more
GL ReconciliationBoost your teams’ efficiency and automate the reconciliation for all transactions posted to your General Ledger – simply manage exception cases. And, ensure you meet auditing requirements with transaction reconciliation history.Learn more
Intelligent Invoice ProcessingCut down on manual data entry tasks, enforce organisation controls and unlock efficiency across your organisation by automatically processing and intelligently matching invoices with their corresponding approved purchase orders or contracts.Learn more
Accounts PayableGain a holistic view of any upcoming transactions and have instant access to suppliers' records. With automated approval workflows enforcing your controls and payment generation you can ensure timely payments are made to suppliers whilst managing risk.Learn more
e-InvoicingUnlock efficiency across your organisation by automatically accepting invoices electronically from suppliers using a single industry standard.Learn more
Supplier PortalSave time by giving suppliers self-service functionality to enable two-way communication. Suppliers can simply manage their account details, review purchase orders and contract information, submit new qualifications and insurance, and responses to your published RFxs.Learn more
Accounts ReceivableEnsure your organisation is managing debtors, billing and debt collection effectively. Our solution streamlines debt management capabilities including reviews and reminders, payment plans, intuitive enquiries and visual analysis of debt.Learn more
Charges & BillingStreamline recurring charge transactions with an efficient and automated billing engine, with support for flexible charge types and varying billing schedules. Simplify processing of complex charges including backdating, subsidies, rebates and discounts and visibility on charging history.Learn more
Debtor PortalBuild better relationships with your customers and reduce the administration burden on your customer service team utilising a Debtor Portal. Customers can manage their details, access transaction histories, download statements and submit enquiries - all within a user-friendly, self-service portal.Learn more
Recurring DocumentsCreate a set-and-forget schedule to automate processes on all your regular transactions, including recurrent invoices, prepayments and revenue deferrals. Generate recurring schedules and eliminate the need for re-entry of data by automating future transactions.Learn more
Fixed AssetsSimply manage all aspects of the asset lifecycle from acquisition to disposal. Gain a detailed view of assets and insights including depreciation and revaluation calculations, simplify reporting with real-time asset data and make asset procurement more efficient with automated approval workflows.Learn more
Travel & Expense ManagementEmpower employees to take control of their day-to-day business travel & expenses. Our solution allows employees to simply create and submit expense claims on any device and attach receipts on the go. Gain efficiencies through direct General Ledger integration and provide your finance team and employees with full visibility of claims and their approval status.Learn more
Purchase CardsReduce internal administration efforts and allow corporate cardholders to self-service their corporate credit card transactions. Users can view, reconcile and attach documents to their expenses and submit them for approval using a streamlined workflow built according to your business rules.Learn more
Account ReconciliationGain complete control and automate the reconciliation of your organisation’s accounts based on user-defined rules. Simply match electronic bank statement and ledger transactions automatically and ensure every dollar is accounted for with the simplified creation of ledger entries for bank-initiated transactions.Learn more
External Systems InterfaceManaging external data doesn’t have to be difficult. Simplify the integration of external data through a consistent import and validation infrastructure, ensuring data integrity. Streamline the process with automation of imports based on business needs.Learn more
Direct DebitsImprove efficiencies for both your organisation and your organisation’s customers by utilising flexible direct debit capabilities. The automation of debt collection and receipting processes will ensure positive impacts on your organisations cashflow and reduce burden on your customers manually paying invoices whilst leveraging standard automation, security and audit controls.
Our latest software release
With two major software releases a year we focus on customer evolution
Our latest software release delivers enhancements designed to simplify the way you work and elevate your enterprise experience.
Local Government Media releaseTechnologyOne builds on UK growth by signing first Welsh unitary authority customer
ProductRead timePublish date 02 Sep 2021
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