Overview
The Accounting module serves as the central hub for managing all financial operations and accounting functions within DASH. This module handles accounts payable processing, accounts receivable management, general ledger operations, fixed asset tracking, and financial reporting. It provides comprehensive tools for invoice management, budget tracking, and financial analysis to support accurate financial reporting and operational decision-making. This module is used by accounting staff, finance managers, operations managers, and executives who need to process invoices, track financial performance, manage vendor relationships, and maintain accurate financial records across all business operations.What You Can Do
In the Accounting module, you can:- Accounts Payable: Process vendor invoices, manage payment schedules, and track AP history. Upload invoice PDFs and correlate them with DASH purchase orders for complete audit trails.
- Accounts Receivable: Manage customer invoicing, track payments, and monitor outstanding receivables to maintain healthy cash flow.
- Fixed Assets: Track and manage company assets, depreciation schedules, and asset maintenance records for accurate financial reporting.
- General Ledger: Maintain the chart of accounts, process journal entries, and generate financial statements for comprehensive financial management.
- Maintenance: Configure accounting parameters, set up cost centers, and maintain financial system settings to support business operations.
Next Steps
- Start with the Accounts Payable Submodule to understand invoice processing and payment management
- Explore the General Ledger Submodule for comprehensive financial reporting and journal entry processing
- Review the Accounts Receivable Submodule for customer invoicing and payment tracking
- Check the Fixed Assets Submodule for asset management and depreciation tracking
- Visit the Maintenance Submodule to configure accounting system parameters and settings