An accurate, connected view of your company’s performance in iCore ERP, with results analysed by company, branch, project or cost centre. Statements are produced directly from posted entries and transactions, and you can drill from totals down to the accounts, entries and documents behind them.
Shows the company’s financial position for the period, including assets, liabilities and equity, with period comparisons and the detail behind every account.
Shows revenue, expenses and the net result for the period, to measure performance and profitability and compare actual results between periods.
Measure each project’s financial performance on its own by bringing together the revenue, expenses and costs recorded against it, to support pricing, continuation and expansion decisions.
Analyse the revenue and expenses of departments, branches, sites and operating units to see which cost most and which are the most efficient and profitable.
A complete view of account movements and balances to check posting and balance before preparing the financial statements and closing.
Drill from a line total to the detailed accounts, and from there to the account statement, entries and documents behind the balance, to speed up review.
Statements are fed by the transactions posted across iCore, so results update as soon as operations are approved and posted, without collecting data by hand.
Export statements and reports to PDF and Excel, and print them with your company’s template and branding.
The balance sheet (statement of financial position), the income statement and the trial balance, plus a profit and loss statement per project and per cost centre, with period comparisons.
Yes. The project profit and loss brings together the project’s revenue and its direct and indirect costs, calculates gross profit and the net result, and compares planned with actual cost.
Yes. You can drill from a line total to the detailed accounts, then to the entries and documents that make up the balance.
Yes. Statements come from the transactions posted across iCore’s modules, so they update as soon as operations are approved and posted.
Yes. Statements can be shown by company or branch, the trial balance can be filtered by project or cost centre, and every cost centre has its own profit and loss.
Tell us about your company and we will walk you through iCore with your own data and processes.