General Ledger
Maintain the chart of accounts and record the financial story of your business.
WerkIQ Accounting
Keep your financial records clear and connected
Manage the general ledger, receivables, payables, invoicing, payments, taxes, and financial statements from one finance workspace.
WerkIQ Accounting
Accounting, Organized
Give finance one reliable view of every transaction.
WerkIQ Accounting connects customers, suppliers, invoices, payments, bank activity, and reporting so finance teams can close periods with more confidence and less reconciliation work.
How it works
A clear path through WerkIQ Accounting
Each step stays connected, so information moves forward without re-entry, hidden handoffs, or separate spreadsheets.
- 1
General Ledger
Maintain the chart of accounts and record the financial story of your business.
Chart of accounts
- 2
Accounts Receivable
Invoice customers and keep collections visible.
Sales invoices
- 3
Accounts Payable
Manage supplier bills, approvals, and payment obligations.
Purchase invoices
- 4
Banking & Payments
Keep bank transactions and payment records aligned with the ledger.
Bank accounts
See it in action
Real workflows, shown clearly
Explore the screens your teams use every day—from overview and planning to the records that keep work accountable.
Accounts Receivable
Invoice customers and keep collections visible.
Accounts Payable
Manage supplier bills, approvals, and payment obligations.
Everything You Need for Accounting
General Ledger
Maintain the chart of accounts and record the financial story of your business.
- Chart of accounts
- Journal entries
- Fiscal periods
- Cost centers
- Accounting dimensions
Accounts Receivable
Invoice customers and keep collections visible.
- Sales invoices
- Payment tracking
- Receivables aging
- Credit notes
- Outstanding balances
Accounts Payable
Manage supplier bills, approvals, and payment obligations.
- Purchase invoices
- Supplier balances
- Payment entries
- Payables aging
- Approval workflows
Banking & Payments
Keep bank transactions and payment records aligned with the ledger.
- Bank accounts
- Payment reconciliation
- Bank remittance
- Payment status
- Multi-currency support
Taxes & Period Close
Configure taxes and keep closing tasks under control.
- Tax rules
- Tax entries
- Period closing
- Adjustments
- Audit history
Financial Reports
Turn accounting data into practical financial decisions.
- Profit and loss
- Balance sheet
- Cash flow
- Trial balance
- Account statements
Automate
Reduce accounting follow-up
Automate recurring checks, approvals, and payment reminders.
- Invoice reminders
- Payment due alerts
- Approval routing
- Recurring journal entries
- Bank reconciliation prompts
- Period close checklists
Reports Include
Financial control at a glance
Review the numbers that keep the business moving.
- Profit and loss
- Balance sheet
- Cash flow
- Receivables aging
- Payables aging
- General ledger
- Trial balance
- Tax summary
Why Choose WerkIQ Accounting
One Ledger View
Keep financial activity connected across sales, buying, payroll, and expenses.
Clear Ownership
Route entries, invoices, and payments through accountable approval steps.
Faster Close
Reduce reconciliation and period-end follow-up with connected records.
Multi-Company Ready
Support separate entities, branches, and reporting structures.
Audit Friendly
Maintain transaction history and supporting records in context.
Decision Ready
Give leaders current financial reports without spreadsheet rebuilding.
Integrations
Connect accounting with banking, payments, payroll, and business operations.
Swipe or use arrows to browse integrations
Features
Security & Permissions
Protect financial records with clear controls.
- Role-based accounting access
- Approval permissions
- Company and cost center restrictions
- Audit logs
- Export controls
- Two-factor authentication
- Single Sign-On (SSO)
Frequently Asked Questions
Yes. Manage customer invoices, supplier bills, payment records, and aging views in one workspace.
Put every financial transaction in context
Give finance a connected accounting workspace for books, invoices, payments, and reporting.