# Rover ERP Accounting Module

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The Rover ERP Accounting Module is a browser-based financial management system designed for modern, distributed businesses. It offers real-time visibility into your general ledger, accounts payable and accounts receivable so you can maintain accurate financial reporting and compliance across the enterprise.

# Recent Enhancements

  • Automated Credit Hold Release – orders placed on hold automatically release once overdue invoices are paid or credit is approved.
  • Enhanced AR Visibility – new inquiry screens and reports show which customers are on credit hold with aging summaries at a glance.
  • Financial Dashboard Integration – KPI widgets display DSO, DPO and orders on credit hold with drill‑down capability.
  • Recurring Entries Automation – set up recurring AP or AR entries that generate on schedule.
  • Real‑Time Interface to GL – transactions post immediately to the general ledger for timely reporting.
  • Ease of Use Enhancements – streamlined email dialogs and running totals in cash receipt entry improve daily workflows.

# Key Features & Functionalities

# Accounting Dashboard

  • Financial summary panels show aging buckets for payables and receivables.
  • KPI metrics display Days Payable Outstanding, Days Sales Outstanding and bucket balances.
  • GL insights compare actual and budget values for revenue, expenses and EBITDA.
  • Quickly review invoices due within selectable date ranges.
  • Screenshot Reference

# General Ledger (GL) Management

  • Create journal entries with transaction numbers, fiscal years and posting dates.
  • Manage line items, enforce debits and credits balance and add notes.
  • Attach supporting documents such as approvals or receipts.
  • Trial balance view allows drilling into account activity for audit and reporting.
  • Screenshot Reference

# Accounts Payable (AP)

  • Enter and manage vendor invoices, terms and discounts.
  • Allocate costs to multiple accounts and link to purchase orders.
  • Track due dates, payment status and open balances.
  • Batch processing for bulk posting or payments.
  • Aging and alerts to identify overdue payables.
  • Screenshot Reference

# Accounts Receivable (AR)

  • View receivables aging buckets and highlight overdue balances.
  • Review upcoming invoices due and filter by customer or date.
  • Track invoice status including paid, outstanding or in dispute.
  • Screenshot Reference
  • Tabbed navigation for Dashboard, GL, AP and AR modules.
  • Search and filter capabilities across accounts and invoices.
  • Real-time updates with no batch posting delays.

# Integrated Financial Control

  • End-to-end flow between GL, AP and AR eliminates duplicate entry.
  • Full audit trail of every transaction and adjustment.
  • Attachments and documentation for full traceability.

# Reporting & Analysis

  • Dashboard KPIs for cash flow, payables, receivables and profit metrics.
  • Click any summary figure to review transaction history.
  • Export reports for external reporting or board review.

# Administrative & Security Controls

  • Role-based permissions restrict who can post or approve transactions.
  • Optional batch approvals for invoices and journals.
  • Support for custom fields and external integrations.

# Example User Flows

  • Create a New GL Entry – Enter header details, add line items, attach files then save and post.
  • Pay an Invoice – Select an invoice from the due list, verify details and record the payment.
  • Review Trial Balance – Filter accounts and review balances and activity.

# Benefits

  • Modern browser interface with secure access from anywhere.
  • Real-time financials for an always accurate cash position.
  • Comprehensive control covering each major accounting process.
  • Streamlined entries and built-in reports for a fast month-end close.