Financial oversight built around laboratory activity
PLS links operational financial activity to a general ledger, statement views and review workflows. Finance teams can work with journals, accounting periods, daily close and imported bank-statement matching alongside expenses and referral commissions.
Talk through your workflowSee where this fits in your day-to-day.
Review the general ledger, financial statements, receivables/payables and commission records, with journal and period controls.
- ✓General ledger, trial balance, income statement, balance sheet and cash flow views
- ✓Receivable and payable aging, inventory valuation and subledger reconciliation
- ✓Manual journal approval, posting and reversal
- ✓Accounting periods, daily close and imported bank-statement match/unmatch
- ✓Expense capture and approval plus commission batches and payment histories
- ✓Recorded transaction and audit context
Scope noteBudget planning and budget-versus-actual workflows are not evidenced. Bank statement import and matching support is not an external bank integration or automatic reconciliation service.
Explore the supporting workflows and benefits.
General Ledger
The ledger page with period and account filters, balances, module selection, export and print actions.
Captured from the current, customer-confirmed PLS demo facility on 1 November 2026. The application header, navigation, page content and displayed demo values are retained. This is a software page capture, not a redesigned illustration.