Accounting and General Ledger
Configure the chart of accounts, posting structures, journals, sub-ledgers, fiscal periods, budgets, and statements that make operational outcomes financially traceable.
Most systems show modules first and accounting later. Pinkapple starts with accounting as the foundation, then connects service-specific work to shared parties, products, documents, inspections, patient care, pricing, billing, payments, stock, approvals, GL posting, audit history, and reports.
Configure the chart of accounts, posting structures, journals, sub-ledgers, fiscal periods, budgets, and statements that make operational outcomes financially traceable.
Manage loan products, applications, approvals, disbursement, repayment, arrears, write-offs, and portfolio review with the accounting impact attached to the lending lifecycle.
Support savings and deposit workflows with products, holds, mandates, interest, transactions, statements, approvals, and posting controls.
Manage share products, holdings, certificates, pledges, transactions, dividends, governance, and member equity records with financial movement visible.
Manage product designs, BOM and routing, quotations, sales orders, procurement, material receipts, production orders, shop-floor progress, QC, dispatch, billing, and costing as one order-to-cash record chain.
Manage courses, students, enrollments, lessons, assessments, permits, certificates, payments, authority charges, waiting lists, follow-ups, and commissions from learner intake to completion.
Manage produce catalog setup, producer contracts, produce deliveries, grading, QC, stock acceptance, buyer sales, settlement statements, and farmer payout batches from intake to payable.
Manage event types, document transaction types, document instances, inspection templates, inspection records, evidence capture, and operational follow-up as reusable proof for other services.
Manage patient registration, appointments, encounters, clinical services, claims, payments, documents, and follow-up while keeping the operational record connected to reporting and financial review.
Run invoices, aging, statements, recurring billing, dunning, POS profiles, registers, sales, returns, payment channels, settlements, disputes, wallet balances, wallet transactions, holds, and alerts with cash movement traceable.
Manage stock items, item categories, operational items, warehouses, balances, movements, stock take, reorder suggestions, reservations, production orders, and landed costs as operational value changes.
Track fixed assets, depreciation, CIP, maintenance, insurance, verification, asset transactions, resource types, resources, capacity slots, bookings, and utilization where operations depend on physical capacity.
Manage employee records, workforce setup, time and attendance, leave, payroll processing, benefits, performance, training, onboarding, discipline, and employee lifecycle work with payroll and cost visibility.
Manage lead sources, pipeline stages, leads, opportunities, support categories, priorities, SLA policies, tickets, knowledge base articles, document instances, messages, SMS, email, and templates around the same party records.
Turn operational and financial activity into reports, exports, saved views, scheduled runs, snapshots, and drill-down review that starts from source records.
Configure users, roles, business units, service context, workflows, product rules, approvals, custom fields, audit visibility, and the boundaries each service must respect.