asasii ledger for approvers

Journals, budget transfers, write-offs and credit notes above a limit arrive in one inbox, each with its effect and evidence.

One inbox

Journals, budget transfers, write-offs and credit notes above a limit, each with its effect and evidence.

Approval limits are set per role and per entity, and segregation of duties is enforced, not just documented.

Delegation is time-boxed and logged.

One chart for every entity, and a close with evidence on every line.

Eliminations, consolidated statements, budgets and assets.

Ageing, arrears and a portal where tenants read and pay.

Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.