PL ProfitLensGCC ERP by Somar
ERP & SolutionsFinance, Procurement & Core ERPGeneral Ledger & Accounting
Finance, Procurement & Core ERP

General Ledger & Accounting

Provide the chart of accounts, journals, ledgers, financial reports, fiscal close controls, and immutable audit visibility.

Open guide All modules
LiveERPGCC

Capabilities

  • Maintain the chart of accounts
  • Create controlled journal entries
  • Inspect account ledgers and export data
  • Run financial statements and dashboards
  • Review finance audit events
  • Navigate to source collections, purchasing, and employee records
  • Support fiscal-year close controls

How it works inside the ERP

  1. Maintain the chart of accounts
  2. Create controlled journal entries
  3. Inspect account ledgers and export data
  4. Run financial statements and dashboards
  5. Review finance audit events
  6. Navigate to source collections, purchasing, and employee records
  7. Support fiscal-year close controls

Workflows

Workflows

Quotation to Cash

A connected commercial path from customer and price context to delivery, invoicing, collection, and accounting.

Open guide → Workflows

Create and Collect a Manual Customer Invoice

Use the receivables workspace for authorized invoices that do not originate from a sales order or dental-lab posting.

Open guide → Workflows

Procure to Pay

A controlled path from vendor and demand planning through purchase order, receiving, bill, payment, inventory, and ledger.

Open guide →

Important scope note

Correct accounting outcomes depend on company setup, mappings, approvals, and qualified review.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/finance-accounting/view.html
  • public/modules/finance-accounting/logic.js