Finance is the accounting backbone of Operamadic. It brings together company-level finance setup, cash books, expense and income activity, journal entry, ledger maintenance, partner receivables and payables, financial statements, and audit reports.

Concepts

Concept	Meaning
Financial setup	Base configuration that defines companies, centres, GL currencies, finance policies, and processing defaults.
Cash management	Workspaces for petty cash reimbursement, cash book balances, currency swaps, cash statements, and reconciliation workflows.
Expense and income	Operational income and expense capture, including expense advances, retirements, one-off income, and cash disbursement.
Direct entries	Manual and recurring journal entry workflows used to post GL and statistics journals.
Ledger	The chart of accounts, balances, activity, statistics accounts, and GL revaluation workspaces.
Partner finance	Customer, vendor, sales agent, and partner transaction records that affect balances and ledgers.
Statements and reports	Generated financial statements and audit callovers used for review and control.

Finance Dashboard view