Compliance
Filing, evidence and period integrity, kept as you go.
Compliance is mostly evidence. G1 keeps the evidence at the point the transaction happens: the tax treatment on the line, the approval on the document, the attachment on the record, the lock on the period.
- Category
- Finance
- Status
- Available
- Depends on
- 2
- Connectors
- 4
What it does
Compliance, in practice
The parts that matter day to day, not a feature matrix.
September close
Closed periods block posting. Locked periods block everything, including reopening.
- Bank reconciliations agreed
- Subledgers tie to control accounts
- Accruals and prepayments released
- Depreciation run posted
- FX revaluation posted
- Intercompany balances agreed
- Period closed
Illustrative product screen — sample data, not a measured result.
Works with
Compliance needs the ledger underneath it
Modules write through one engine, so what this one needs is a dependency rather than an integration project.
Required
Accounting
A general ledger that drills back to the document behind every number.
AvailableRequired
Controls & approvals
Approvals, period locks and an audit trail that cannot be edited.
Available
Often switched on together
- AvailableExplore
Accounting
A general ledger that drills back to the document behind every number.
- AvailableExplore
Controls & approvals
Approvals, period locks and an audit trail that cannot be edited.
- AvailableExplore
Accounts payable
Bills, approvals, payment runs and a vendor ledger that agrees with the GL.
- AvailableExplore
Accounts receivable
Invoices out, cash in, and a clear view of who owes what.
Industries
Where this does the most work
Problems it removes
What people come to us with
Connects to
Connect what you already use
Connector status is stated honestly. Only file import and export are live today; the rest are planned or built on request.
Scenarios
Where this module changes the day
Illustrative situations, not clients. There are no measured results here because there is nothing to measure yet.
Finance
Compliance is running today. See it on your own numbers.
We will walk through it with your chart of accounts and your documents, not a demo company.