FIN

Sentec Finance

Accounting on the same records as the operation.

A hotel ledger that is not fed by nightly exports, because it sits on the operating database. Close the month on numbers nobody had to reconcile first.

A group financial controller and four accountants working through printed statements at month-end close, high in a city office tower

What it does

Accounts receivable

City ledger, aging and settlement, with the folio detail still attached to every balance.

Month-end close

Outstanding tasks and open items surfaced per property, so the position is visible before the month ends.

Multi-property consolidation

Property, cluster and group views on one chart of accounts, without a spreadsheet in between.

One ledger, no exports

Revenue posts as it happens. Nothing is batched overnight, and nothing has to be matched back in the morning.

Accounts payable

Purchase invoices, approvals and payment runs, held against the property that incurred them.

Tax and statutory reporting

Local tax treatment applied at posting, with the reports the market requires.

Sentec Finance reads the same records the front desk and the outlets write. There is no interface between operations and accounting, so there is no reconciliation between them.

How the platform fits together

See it against your own chart of accounts.

Forty-five minutes with someone who has implemented it. We reply within one business day.