Solution · Finance Departments
Payroll numbers finance can review and reconcile
Finance needs to know what will be paid, why it changed and how it posts to the books. AiHxM shows variances before approval, reconciles payment batches and exports an accounting journal with your GL mapping.
The challenge
What gets in the way
Unexplained changes
Net pay moves and nobody knows why.
Reconciliation
Bank payments and payroll do not match.
Cost allocation
Salary cost by cost centre is manual.
How AiHxM helps
Capabilities that apply
Variance checks
Flags for large changes before approval.
Payment batches
Reconcile what was paid.
Journal export
Accounting journal CSV with GL mapping.
Modules to start with
Where to begin
Payroll
A guided six-step monthly run, with Pakistan tax built in.
Learn moreExpenses & Travel
Claims with receipts, approvals and payroll reimbursement.
Learn moreReports & Analytics
A catalogue of about 245 reports with filters and CSV export.
Learn moreOrganization Management
Units, positions, locations and reporting lines.
Learn moreSee how AiHxM fits finance departments
Book a personalised demo and see AiHxM set up around the way your business works.