Finance · Automation · Standard package
General ledger
Real-time GL posting, chart setup and maintenance across Tally, SAP, Zoho.
A guided session with our team.
Video demo coming soon
How it works
- 1Chart of accounts set up or migrated to your ERP
- 2AI posts journal entries with auto-categorization
- 3Closing entries prepared with audit trail
What you receive
- Live GL updated daily
- Monthly trial balance
- Journal entry log with categorization
- Full audit trail per transaction
Tools and connections
5 tools listed for this solutionWorks around the tools you already use
Your tools
- Tally
- SAP
Zoho Books- QuickBooks
- NetSuite
How they connect
- Direct connection, where the tool allows it
- Regular import or export of files
- Assisted workflow your team runs
The method for each tool is confirmed during scoping. Logos don’t imply a partnership or a ready-made connector.
Full workflow · 5 steps
- 01Chart of accounts set up or migrated to your ERP
- 02Bank + invoice + payroll feeds connected to GL
- 03AI posts journal entries with auto-categorization
- 04Month-end accruals automated
- 05Closing entries prepared with audit trail
Everything included · 5 deliverables
- Live GL updated daily
- Monthly trial balance
- Journal entry log with categorization
- Full audit trail per transaction
- Inter-company and ledger reconciliation
What we’ll need from you
- Chart of accounts set up or migrated to your ERP
- Access to the relevant tools and a sample of real data
- A named owner on your team to review outputs
Human review
Your team reviews outputs before they are used, filed or sent. Exceptions are flagged for a person to decide.
Delivery and support
- Package
- Standard · price shared on enquiry
- Tentative build time
- 3–4 weeks, confirmed after your demo
- Maintenance & support
- Email + WhatsApp within 4h, in your SUITE AI Workspace
- Billing
- One-time build fee plus monthly maintenance in your SUITE AI Workspace
- Availability
- Built and scoped for each business — not an off-the-shelf product.
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