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Accounting and Atena
Accounting suggestions, review, closing and reports.
6 guides
WORKFLOW GUIDE
Chart of accounts and subaccounts
The chart of accounts structures entries and should reflect the company’s activity.
WORKFLOW GUIDEManual journal entries
Use manual entries for operations requiring direct posting and supporting documentation.
WORKFLOW GUIDEReviewing and closing a period
Closing starts with checking documents and balances before locking the period.
WORKFLOW GUIDEAtena: from invoice to accounting suggestion
Atena uses document descriptions, available history and company rules to prepare a suggestion. The accountant keeps the decision.
WORKFLOW GUIDEBalance sheet, profit and loss, cash flow
Reports provide different views of the same operations. Profit and bank funds are different measures.
WORKFLOW GUIDEBudget versus actual
A useful budget connects estimates to the accounts and dimensions used in daily operations.