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BankU ERP / Accounts

Keep finance administration easy to review.

Begin with the records your team can verify. BankU ERP's current public scope includes invoice tracking; accounting integrations, statutory filing and other finance workflows need separate confirmation.

Talk to our team Take a closer look

Ask our team which modules are available.

WORTH CHECKING

Before you start.

  • Invoice tracking is not proof of payment or settlement.
  • Accounting integrations and tax filing are not included in this release.
  • Confirm quotations, purchases and expense workflows before planning their use.

WHAT TO EXPECT

Accounts in practice.

Explore the records and processes your team uses.

HOW TO APPROACH IT

How the work is organised.

Start with these three steps.

  1. 01

    Confirm the scope

    Check the finance features enabled in your workspace before relying on them for an existing process.

  2. 02

    Review the records

    Compare recorded invoice details with approved source documents and resolve differences through the responsible team.

  3. 03

    Keep boundaries clear

    Handle accounting entries, tax requirements and money movement through the organisation's separately verified arrangements.