The problem it solves
Revenue is not profit. SC keeps currencies separate and does not count one fact twice: a payment, fiscal receipt, expense and cost each have a distinct role and relation.
Finance · Available
Finance and profit
Payments, expenses, fees, refunds, cost and profit with an explainable source for every amount.
How it works
Record or import money movement, link it to an order or supplier, reconcile partial or overpayment, add expenses and drill into profit.
What SC actually does
- 1incoming/outgoing payments, partial and overpayments, debt
- 2fees, refunds, adjustments and reconciliation
- 3expense articles, period, organization, totals and export
- 4COGS, margin, profit and tenant-scoped audit
Permissions and security
Amount visibility, cost, payment creation and finance export have separate permissions.
Analytics
Finance reports drill down to the source payment, expense, order or inventory fact.
Integrations and relations
Orders · Suppliers · Receipts
Screenshots and video
Real media has not been published yet. We do not replace it with mock screenshots.
See the truth about money
Open SC CRM or request access and we will show this workflow against your processes.