Corporate Card Reconciliation: Links card statements to transactions, receipts, categories, and cost centers, with exceptions reporting (missing receipt/misclassification). Delivers monthly card settlement and clear expense journals before bank and expense close.

Employee Loans/Advances Register: Records loan/advance amounts, repayment schedules, payroll deductions, and remaining balances per employee. Delivers an employee receivables register and monthly settlement journals for payroll/finance—supporting EOS settlements as well.

Expense Policy: Defines allowable categories, limits, required documents, approvals workflow, and exceptions for travel, hospitality, and petty purchases. Delivers enforceable operating rules to reduce unsupported spending and standardize claim acceptance/rejection.

Manufacturing Costing System: Covers version-controlled BOMs, production orders, WIP, standard cost setup, and variance analysis for materials, labor, and overhead. Delivers unit cost and variance reporting by order/product for a controlled monthly production close.

Standard Cost Setup: Builds material, labor, and overhead standards with effective dates, versions, and update controls when prices or BOMs change. Delivers approved standard costs supporting pricing, budgeting, and periodic variance measurement.

Production Order Tracker: Compares planned vs actual, consolidating issued materials, labor hours, order cost, and order closures. Delivers production order cost reporting and early variance signals before WIP month-end close.

Overhead Absorption Model: Calculates overhead rates by driver (labor hours, wages, machine hours, etc.) and applies them to production orders, measuring over/under absorption. Delivers absorption adjustments and more accurate unit costing at month-end close.

Production Cost Report: Consolidates materials, labor, and overhead costs by production order, calculates unit cost, and links results to finished goods inventory. Delivers unit cost reporting, exception analysis, and finished goods valuation support for month-end close.

Job Costing for Manufacturing: Calculates the total cost per production order (materials/labor/overhead) and compares standard vs actual to identify batch-level variances. Delivers order profitability and variance reporting before WIP close.

Multi-Level BOM Cost Roll-Up: Aggregates component and subassembly costs across BOM levels to estimate finished product cost pre-production. Delivers cost roll-ups and alternative cost scenarios to support standard cost updates and pricing reviews.