What tasks the module solves:
Uses BAS as a single source of truth: All financial transactions from sales, purchases, and payments are automatically consolidated in BAS for subsequent transfer, saving time on gathering information from different sources.
Automates the creation of cash documents: Based on operations in BAS, the module helps generate primary documents (orders, statements) necessary for correctly reflecting cash flow.
Provides a foundation for management reporting: Transfers structured and cleansed financial data to FinMap, where it becomes the basis for calculating profit, Cash Flow, and other KPIs.
Automatic transaction import: Payments, receipts, and internal fund transfers from BAS are loaded into FinMap on a schedule.
Intelligent account mapping: The system assists in or automatically assigns an operation to management accounting categories in FinMap (e.g., "E-commerce Revenue," "Product Purchase," "Office Expenses").
Regular scheduled synchronization: Data is updated at a set frequency (daily, weekly), ensuring reports in FinMap are current.
Accurate and timely management accounting: Company management receives precise financial reports without delays, based on real operational data.
Unified financial logic: Discrepancies between operational (BAS) and management (FinMap) accounting are eliminated. All departments work with the same figures.
Time savings for finance specialists: Up to 90% of the time previously spent on manually collecting, verifying, and entering data from BAS into spreadsheets is now saved.
Deep analytics: Clean and structured data in FinMap enables comprehensive profitability analysis, budget planning, and scenario modeling.
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