Receipts
Capture customer receipts, payment references, allocations, attachments, and operational links.
Governed receipts, payments, notes, approvals, assets, dimensions, tax, audit, and reports.
Farexa financial workflows connect ERP operations with controlled finance records: receipts, payments, credit notes, debit notes, approvals, attachments, fixed assets, depreciation, accounting dimensions, tax codes, audit history, and reporting foundations.
Financial governance
Finance workflows designed for operational control and auditability.
Sales, procurement, inventory, expenses, fleet, and HR activity can feed financial visibility while approvals, attachments, tax settings, and audit history keep governance practical.
Payments
Track supplier, expense, fleet, procurement, or business payments with finance-ready context.
Credit notes
Record customer or supplier credit adjustments with references and audit history.
Debit notes
Manage debit adjustments where finance teams need controlled correction workflows.
Approvals
Approval profiles, steps, histories, and governance rules support controlled financial decisions.
Attachments
Attach invoices, receipts, proofs, documents, and supporting files to financial records.
Fixed assets
Maintain asset categories, asset records, depreciation schedules, and depreciation entries.
Tax codes
Configure tax codes and tax settings for VAT-aware ERP operations and reporting.
Accounting dimensions
Track dimensions and dimension values for branch, department, project, vehicle, or operating views.
Audit history
Financial change history and posting monitor foundations support review, replay, and traceability.
Reports
Use finance, sales, procurement, expense, inventory, and asset reporting foundations for review and export.
Financial governance
Bring approvals, attachments, audit, tax, dimensions, and reporting together for safer operations.
Dimensions, tax codes, fixed assets, depreciation, audit history, and reports.
The financial foundation includes accounting dimensions and values, tax codes and tax settings, fixed asset categories, fixed assets, depreciation schedules and entries, bank/cash accounts, reconciliation concepts, attachments, change history, approval profiles, and export/reporting foundations for finance teams.
Need financial workflows without losing operational context?
Review how receipts, payments, approvals, notes, assets, taxes, dimensions, and audit history fit your rollout.