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General Ledger


The Repository of All Key Financial Activities

Complete Reporting and Analysis

WorkWise General Ledger automatically accepts inputs from all areas of your ERP software and allows complete reporting and drill-down analysis of activity.

General Ledger Features

Multi-Company Consolidation

Consolidate the information of multiple companies within one system.

MS/Excel Copy/Paste Journal Entries

Microsoft Excel and copy/paste journal entry capabilities for account note taking.

Drill-Down from Financial Statements

Take software users from a general view of financial data to more specific company information.

Flexible Periods with Soft Close

Take part in flexible financial periods with soft closing.

Standard and Alternate Periods

Track both your standard and alternate company periods.

Account, Division, Location Department

Utilize different departments for your financial work.

Flexible Financial Statement Report Writer

Record and store your financial statements with the ultimate form of flexibility.

Unlimited Financial Statement Formats

Format company financial statements in a number of ways.

Export Results to MS/Excel

Ability to export result information into your system from Microsoft Excel.

Import Budget and Journal Entry Data via MS/Excel

Manage and maintain company budget with the ability to import financial information from Microsoft Excel.

General Ledger Benefits

  • Bring transactions records in from other Aptean Industrial Manufacturing ERP WorkWise Edition applications for classification and summarization, giving users a complete overview of the company’s finances.
  • Budget accounts and sub identifiers for both dollar amounts and units, separate the account number by division, location, and department.
  • Process manual or imported journal transactions and recurring journal transactions.
  • Allocate expenses or revenues to departments, locations, divisions or other accounts.

More Benefits

  • Set the current fiscal year for each GL function, allowing users to be in different General Ledger functions while maintaining a different year’s data.
  • Print management and informational reports.
  • Print custom defined financial statements and supporting schedules.
  • Interface with other Aptean Industrial Manufacturing ERP applications and spreadsheet programs.
  • Process multiple fiscal years at the same time.

ERP for the manufacturing industry

WorkWise has been serving the manufacturing industry for over 15 years, and we understand the unique complexities and challenges it faces. Watch this video to learn more about the manufacturing industries we serve.

View All Industries

Ready to Learn More?

Ready to see how our powerful ERP software can benefit your business? Schedule your personalized, one-on-one demo today.

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