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Cover of the Corporate Finance Function Setup Bundle
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Corporate Setup Kit – Excel & Word Files

183.24 $
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Finance Function Setup Pack: Includes a Chart of Accounts (CoA), cost centers, coding policies, and accounting treatment guidelines, plus data organization files. Delivers an ERP-ready account structure and analytical dimensions, with an operating guide and reporting handover from month one.
Illustration explaining cost center structure within the organization
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Cost Centers Guide – Practical Steps & Templates

13.03 $
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How to Design the Right Cost Center Structure: A practical guide for building an effective cost center directory—tailored to executive needs in large, complex organizations. Enhances cost control and supports better decision-making.
Demo preview of the company accounting data organization model
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Data Structure Guide – Excel Template

55.59 $
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Company Data Organization Template (Excel): A centralized workbook to store and manage your company’s core data—org structure, employees, users & passwords, chart of accounts, cost centers, customers, vendors, and more. Improves access, updates, and decision-making across admin and finance.
Cover of the Cost Center Design Toolkit showing cost center structuring
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Design Toolkit – Interactive Excel File

63.56 $
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Cost Center Design Toolkit: Defines structure and coding, budget ownership, rules for creating new centers, and cost allocation methods. Delivers an ERP-ready cost center hierarchy for reporting and budgeting—profitability by department/branch/project.
Cover of a Ready-Made Chart of Accounts by industry showing COA for trading
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Sector COA Library – Ready-to-Use Excel Files

111.44 $
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Industry-Ready Chart of Accounts: Provides CoA structures for trading, services, contracting, and manufacturing, with clear levels and classifications ready for migration. Delivers a CoA that reduces month-end reclasses for new setups or restructures.
Demo preview of a structured chart of accounts (COA) model
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Standard Chart of Accounts – Excel File

84.84 $
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Chart of Accounts Template (Excel): A professionally structured and flexible CoA aligned with IAS/IFRS, including clear guidance and practical use cases for each account. Enables accurate posting, reliable financial statements, and KPI-driven performance analysis.
Cover of the Opening Balances Checklist showing GL/AR/AP/Inventory migration
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System Setup Checklist – Excel File

34.31 $
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ERP Opening Balances Checklist: Controls migration of GL/AR/AP/Inventory opening balances and tie-out steps between the GL and subledgers. Delivers a complete pre–go-live checklist with integration tests to prevent opening variances.