Section · 3 guides
Accounting
Manage accounting records, bills, expenses, cash, banking, and payment reconciliation.
Guide
Accounting Portal: Getting Started and Navigation
The Accounting Portal is the financial source of record for Besa entities. It separates money owed to the business, money owed by the business, direct expenses, payment activity, bank and…
GuideRecord and Manage Bills and Expenses
Use a bill when Besa owes a vendor and payment will occur later. Use a direct expense when the purchase was already paid from a bank, cash, or credit-card account. Keeping these workflows…
GuideReview Cash, Banking, and Reconcile Provider Payments
Cash and banking connects financial accounts, payment activity, provider-payment bills, and the general ledger. Reconciliation confirms that posted accounting activity matches the externa…