CORECORE AI ERP Products

Finance module

Accounting

General ledger, journals, close, tax, controls and multi-entity reporting.

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Accounting component

Chart of Accounts

Chart of Accounts gives Accounting teams a controlled workspace for setup, execution, reporting and operational accountability.

  • Chart of Accounts setup and configuration
  • Chart of Accounts workflow, approvals and controls
  • Chart of Accounts reporting, audit trail and exceptions
  • CORE AI guidance for chart of accounts decisions
Accounting component

Journals

Journals gives Accounting teams a controlled workspace for setup, execution, reporting and operational accountability.

  • Journals setup and configuration
  • Journals workflow, approvals and controls
  • Journals reporting, audit trail and exceptions
  • CORE AI guidance for journals decisions
Accounting component

Trial Balance

Trial Balance gives Accounting teams a controlled workspace for setup, execution, reporting and operational accountability.

  • Trial Balance setup and configuration
  • Trial Balance workflow, approvals and controls
  • Trial Balance reporting, audit trail and exceptions
  • CORE AI guidance for trial balance decisions
Accounting component

Period Close

Period Close gives Accounting teams a controlled workspace for setup, execution, reporting and operational accountability.

  • Period Close setup and configuration
  • Period Close workflow, approvals and controls
  • Period Close reporting, audit trail and exceptions
  • CORE AI guidance for period close decisions

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Accounting operating workflow

Each module page now has deeper component structure so the ERP suite can grow into product requirements, demos and implementation plans.

Chart of AccountsConfigure, operate, monitor and improve this area with CORE AI assistance.
JournalsConfigure, operate, monitor and improve this area with CORE AI assistance.
Trial BalanceConfigure, operate, monitor and improve this area with CORE AI assistance.
Period CloseConfigure, operate, monitor and improve this area with CORE AI assistance.

CORE AI controls

AI control

Ask the module

Ask plain-English questions about records, status, exceptions, approvals and next actions.

AI automation

Draft workflow

Generate suggested entries, tasks, messages, approvals and follow-up actions for review.

AI risk

Detect exceptions

Flag missing data, policy breaches, unusual movements, stuck work and operational risk.

Related Finance products

Finance

Invoicing

Customer invoices, credit notes, payment status and revenue visibility.

Finance

Expenses

Employee expense claims, approvals, policy checks and reimbursement flows.

Finance

Documents

Secure document storage linked to finance, HR, sales and operations records.

Finance

Spreadsheets

Connected financial models, planning sheets and executive analysis.