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Cloud Financials

Foundry Bean Cloud financial system can help you deliver accurate and timely financial reports and decision making.

Billings and Receivables

Foundry Bean Global work system General ledger can help you deliver accurate and timely financial reports and close the financial book.

Chart of Accounts

Foundry Bean Cloud financial system can help you deliver accurate and timely financial reports and decision making.

Customer 360

Foundry Bean Cloud financial system can control expense and liabilities in the organization.

Vendor Management

Foundry Bean Cloud financial system enables organization to track and reconcile bank and credit card accounts and provide an accurate picture of cash position.

Cash Transactions

Bank statement

Bank reconciliation

Auto journal entries

Reporting & Analytics

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Cloud Financials

Foundry Bean Cloud financial system can help you deliver accurate and timely financial reports and decision making.

Receivable management contains a whole breath of activities from managing customers , sending invoices , receiving payment to collection activities.

Automates revenue recognition in compliance with ASC 606 and other revenue standards and predict revenue forecasts for contracts and subscriptions.

Payables management store vendor information, vendor and employee expenses , payment of bills

General ledger is the core of accounting system.It contains chart of accounts , financial calendar and is the central repository of all sub ledger accounting data.

Cash Management gives a consolidated view of all cash transactions of business and provide an accurate picture of cash position.

General ledger

Foundry Bean Global work system General ledger can help you deliver accurate and timely financial reports and close the financial book.

FoundryBean Global Work System Accounting structure gives the organization the ability to showcase various accounting structure in a single company.

Account generator creates the accounting for the transaction and automates core accounting processes.

Journals are automatically created from sub ledgers. Save time using data import for manual journals.

Roll up posted journals from subsidiaries automatically to consolidate financial results without manual adjustments.

Due to hierarchical accounting System , no need to change Statements and reporting when you add a new account or any financial data

Receivable Management

Foundry Bean Cloud financial system can help you deliver accurate and timely financial reports and decision making.

All Customer related activities of creating order ,sending invoices, receive payment are automatically captured so that you have a 360 view of entire life cycle of customer engagement.

Whether you bill monthly , quaterly , annually or one time , financial management automatically schedule invoicing in advance so that invoices are generated automatically on time.

Create automatically subscription bill as par suscription billing schedule. Billing can be flat fee, usage based , volume based or tiered

Receive customer payments in any form - cash , check ,credit card or bank transfer. Apply payment to multiple bills and match to open invoices.

Foundry Bean simplifies Account receivables so that you get paid faster by sending automatic reminders and notice for overdue payments.

Payables Management

Foundry Bean Cloud financial system can control expense and liabilities in the organization.

Contains addresses , contacts , invoices , purchase orders and payments to have a 360 degree view of the entire life cycle of vendor engagement.

Create manual invoice, invoice from purchase orders, recurring invoice or invoice from expense reports.

Record bill payment, search unpaid invoices, propose payment batch, receive approval, confirm the payment and reduce liability.

Self service expense reports are created by employees and approved by the managers . Expense reports are automatically converted into invoices upon approval.

Invoices and aging insight, detail and summary aging , payables analysis

Cash Management

Foundry Bean Cloud financial system enables organization to track and reconcile bank and credit card accounts and provide an accurate picture of cash position.

All cash transactions which affect the cash position of the company is captured in cash management.Customer payments or paying bills to vendors , payroll or expense reimbursements are recorded in detail.

All the detail bank records are stored and uploaded in cash management which shows the cash position in bank and helps to track your spending, watch for suspicious activity and check for errors.

Auto reconciliation of bank statement with cash transactions reduces time spent by your accounting team and increases the accuracy of your financial data

Journal entries are created automatically once the transactions are matched which increases efficiency of accounting team by eliminating time spent on manual journal entry.

Invoices and aging insight, detail and summary aging , payables analysis

Package for every business