Finance and accounting

The captions from the video, as text, so people and search engines can read the same story.

Finance in Customer Flow sits next to the live job: ledger, bills, invoices, and cash.

You set the chart of accounts once in setup. Later posts have a real home.

Import duty and export proceeds can post from the operational file, not a second system.

Supplier bills and payments sit with purchasing, so receipt and bill can agree.

Customer invoices share the same customer record as sales. One statement, not a rebuilt workbook.

Cash, expenses, and budgets are company records with an audit trail.

Assets, tax, and period close stay in the same workspace.

Universities, NGOs, and traders use this finance module with different jobs on top.

Set accounts at thecustomerflow.com, then let live work post into the books.