Corporate Setup Kit – Excel & Word Files
183.24 $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.
Cost Centers Guide – Practical Steps & Templates
13.03 $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.
Data Structure Guide – Excel Template
55.59 $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.
Design Toolkit – Interactive Excel File
63.56 $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.
Sector COA Library – Ready-to-Use Excel Files
111.44 $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.
Standard Chart of Accounts – Excel File
84.84 $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.
System Setup Checklist – Excel File
34.31 $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.