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Finance module · part of the MAX CCS platform

Your site reality, reflected in the books.

A real double-entry general ledger with AR and AP, bank accounts and reconciliation, VAT returns, cost centres and codes, periods and fiscal years — and subledgers that post to the GL automatically, so there is no double entry.

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Intelligence powered by Zimpl
beta.maxccs.com/accountingLIVE
Sample view
Finance & AccountingSearch…
USD 4.0MReceivables
USD 25.9MCash
22%Margin
On the list — with health, right on the row
Receivables agingOverdue invoices surfaced and aged by bucket, largest exposure first.Critical
Cash position healthRunway measured against committed payables, flagged before it tightens.Healthy
Margin bandsGross-margin health per project, so slippage shows early.Watch
Journal reviewUnusual or twice-revised entries flagged for a second look.Review
Ask Mia“What needs my attention in Finance & Accounting?”
What it covers

Everything Finance & Accounting handles

A core part of the MAX CCS platform — fully integrated with finance, procurement, projects and people.

General ledger

Double-entry GL, chart of accounts, manual and recurring journals.

AR & AP

Customer invoices and receipts; vendor invoices and payments.

Banking & reconciliation

Bank accounts, reconciliation, petty cash and PDCs.

VAT returns

VAT-ready invoicing and return preparation for the Gulf.

Cost centres & codes

Cost centres and cost codes across the ledger.

Periods & fiscal years

Fiscal years, periods and controlled close.

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Intelligence built into Finance & Accounting

You do not open a separate report. The moment you land on a page, the intelligence is already there — surfacing what needs a decision, and what can wait.

Critical Receivables aging Overdue invoices surfaced and aged by bucket, largest exposure first.
Healthy Cash position health Runway measured against committed payables, flagged before it tightens.
Watch Margin bands Gross-margin health per project, so slippage shows early.
Review Journal review Unusual or twice-revised entries flagged for a second look.
How the intelligence works
beta.maxccs.com/accountingLIVE
Sample view
Finance & Accounting◆ Zimpl
Executive Attention — ranked
1Receivables agingOverdue invoices surfaced and aged by bucket, largest exposure first.Critical
2Cash position healthRunway measured against committed payables, flagged before it tightens.Healthy
3Margin bandsGross-margin health per project, so slippage shows early.Watch
4Journal reviewUnusual or twice-revised entries flagged for a second look.Review
Next best actionReceivables agingOpen
In the box

Everything included

Chart of accounts
Journals & recurring journals
Cost centres & cost codes
Customer invoices & receipts
Vendor invoices & payments
Credit / debit notes
PDC register
Bank reconciliation
Petty cash
VAT returns
Project P&L per job
Fiscal years & periods
Aging reports

Fields, screens and workflows can be tailored to your business.

Works better together

Pairs naturally with

Modules share one database, so adding another means no re-keying and no migration.

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Procurement

PR · RFQ · PO · approvals · vendor invoices

Learn more → ◆ Zimpl

Fixed Assets

Register, categories, transfers, depreciation

Learn more → ◆ Zimpl

Projects & Programme

Programme, baseline vs actual, VOs, IPCs

Learn more →

Or take the whole suite

Every module, one connected system — with Mia across all of it.

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See Finance & Accounting on your own numbers

Book a walkthrough and we will show this module — and its intelligence — running on a live construction dataset.

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