What this module covers
- General ledger and chart of accounts setup
- Accounts payable and receivable tracking
- Bank reconciliation
- GST and other statutory tax handling
- Financial statement generation — P&L, balance sheet, cash flow
- Multi-currency support where relevant
Why this is usually implemented first
Finance touches every other module — inventory movements affect the balance sheet, payroll runs post to the ledger, sales create receivables. Most ERP rollouts start here because getting the financial structure right first makes every other module's data meaningful rather than isolated.
Configured to your business, not a generic template
Your chart of accounts, approval thresholds for payments, and reporting structure are built around how your finance team actually works — not a generic template that gets awkwardly bent to fit afterward.
Reporting your team will actually use
Beyond the standard P&L and balance sheet, the module can be configured for department-wise or project-wise cost tracking, cash flow forecasting, and custom dashboards for whoever needs a real-time view of the numbers — whether that's an owner checking cash position or a controller reviewing month-end variance.
Engagement & pricing
Priced as part of an ERP implementation or as a standalone module addition to an existing system, based on chart-of-accounts complexity and how many approval workflows and reports need configuring.
Common setup mistakes we avoid
A chart of accounts copied from a template rather than built around your actual cost centres is the most common source of ongoing frustration in ERP finance modules — reports end up technically correct but practically useless for the decisions your team actually needs to make. We build the account structure around your real reporting needs first, then configure the module to match.
Why businesses choose TechBricx for this module
Because the same team handles ERP consulting, implementation and support, your finance module isn't configured in isolation — it's built to connect cleanly with payroll, procurement and sales from day one, rather than needing rework when those modules get added later.
Closing the books without the usual scramble
Month-end close is where finance teams feel disconnected data the most — chasing department heads for numbers, reconciling separate spreadsheets, finding discrepancies days after the fact. With other modules feeding transactions directly into this one, the close process starts from numbers that already match, rather than numbers that need to be reconciled first.
ERP platforms we work with
We're not tied to one platform — we implement and configure whichever fits your business, including:
Frequently asked questions
It generates the reports and data your GST filing needs, in the format your accountant or filing software requires — actual filing typically still goes through your CA or dedicated GST software.
Yes — this is handled as part of ERP data migration, with opening balances reconciled against your previous system before go-live.
Yes, including reconciliation workflows for each account separately.
Yes — multi-entity setups with consolidated or separate reporting per branch are supported, configured based on how your group structure actually works.
Yes — GST filing support, TDS tracking and other India-specific statutory requirements are configured as part of setup, not left as a manual workaround.
Talk to us about the Finance & Accounting module.
Free scoping call — we'll tell you if this module fits what you actually need.