The core financials, consisting of the General Ledger, Cashbook, Sales and Purchase Ledgers, are the backbone of the Exchequer system.

Fully integrated, the financial modules provide unrivalled drill-down allowing interrogation of the system down to the lowest level and 'sideways' drill to view all related postings.

A flexible hierarchal structure with totally independent cost centres and department codes allows for powerful analysis.

A host of standard reports are available within the system. Live links with Excel give users the ability to create dynamic management reports without the need for any complicated data queries or export routines.

True multi-currency is available where all transactions are held in their original currency as well as the consolidated currency - transactions can be raised in one currency and settled in another; currency losses and gains are calculated and posted to currency variance; and bank reconciliation can be achieved in currency.