Accounting & Finance ERP Solutions
Streamline your financial operations with intelligent automation. From general ledger to bank reconciliation, accounts payable to budgeting—manage your entire financial ecosystem on one unified platform with real-time accuracy and compliance.
Financial Management Challenges
Manual Data Entry & Reconciliation
Hours wasted on manual journal entries, invoice posting, and bank reconciliation. Human errors lead to mismatched books and delayed month-end closures.
Disconnected Financial Systems
Separate software for accounting, payroll, invoicing, and expenses creates data silos. Consolidation requires manual effort and reconciliation meetings waste valuable time.
Limited Financial Visibility
Lack of real-time dashboards prevents timely decision-making. Waiting for month-end reports means acting on outdated information and missing opportunities.
Why Choose Praxon for Finance
Complete Financial Automation
Automate journal entries, invoice generation, payment processing, and reconciliation. Reduce manual work by 60% while eliminating errors and ensuring compliance.
Real-Time Financial Visibility
Live dashboards show cash position, outstanding receivables, payables, and profitability. Make informed decisions instantly with accurate, up-to-date financial data.
Multi-Company & Multi-Currency
Manage multiple entities, currencies, and cost centers seamlessly. Consolidated reporting across companies with inter-company transaction handling and currency conversion.
GST & Compliance Ready
Built-in GST compliance, e-invoicing, TDS, and statutory reporting. Automatic tax calculations, GSTR filing support, and complete audit trails for regulatory adherence.
Accounting Work
Same Day
Financial Reporting
Complete Financial Management Suite
General Ledger & Chart of Accounts
- Flexible chart of accounts structure
- Multi-dimensional accounting (cost centers, projects)
- Automated journal entry posting
- Period closing and year-end processes
- Inter-company accounting
- Financial statements generation
Accounts Payable (AP)
- Vendor master management
- Purchase invoice processing
- Payment terms and schedules
- Payment processing and approval
- Vendor aging reports
- TDS calculation and reporting
Accounts Receivable (AR)
- Customer master management
- Sales invoice generation
- Payment collection tracking
- Credit limit management
- Customer aging analysis
- Dunning and follow-up automation
Bank Reconciliation
- Automated bank statement import
- Transaction matching rules
- Reconciliation dashboards
- Unmatched transaction handling
- Multi-bank account support
- Reconciliation reports
Budgeting & Cost Control
- Budget creation and allocation
- Department-wise budgeting
- Budget vs actual tracking
- Variance analysis
- Budget approval workflows
- Forecasting and projections
Fixed Assets Management
- Asset registry and tracking
- Depreciation calculation (SLM, WDV)
- Asset capitalization
- Disposal and write-off
- Asset movement tracking
- Insurance and maintenance records
GST & Tax Compliance
- GST registration and configuration
- Automated GST calculation
- GSTR-1, GSTR-3B generation
- E-invoicing integration
- TDS/TCS calculation
- Tax reports and reconciliation
Financial Reporting & Analytics
- Balance sheet and P&L
- Cash flow statements
- Trial balance and ledgers
- Customizable financial reports
- Multi-dimensional analysis
- Executive dashboards
