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ERP ATLASAPPNEURALFinanceP2Reference
Client Accounting Practice MicroERP
Reviewed client-period accounting pack
CapabilityFinance
OwnerUnassigned
Delivery progressNot tracked yet
LifecycleReference
About this erp
Purpose and scope
Reviewed client-period accounting pack
- Source
- reviewed-functional-microerps
- Source version
- reviewed-functional-microerps-2026-11-03
- Readiness
- Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
- Family
- Accounting Practice
- Proposed repository
- client-accounting-practice-microerp
- Feature modules
- 20
- Primary workflow
- Accept/onboard client data → reconcile/clean ledger → assemble trial balance and schedules → qualified review/adjustment proposals → client reports and close/handover
- Dependencies
- finance-calculation-core; client-period-core; document-evidence-core
- Business user
- Accounting engagement manager
- Useful output
- Reviewed client-period accounting pack
- Independent scope
- A practice can deliver bookkeeping/close services independently of audit and tax service products.
- Scope exclusions
- ["Not the client business own general ledger app.", "Audit/tax products reuse client reference and evidence interfaces."]
- Module keys
- ["accounting-adjustment-proposals", "accounting-advisory-models", "accounting-bank-reconciliation-work", "accounting-bookkeeping-review", "accounting-client-acceptance", "accounting-client-closeout", "accounting-client-data-onboarding", "accounting-client-offboarding", "accounting-client-payroll-service", "accounting-client-queries", "accounting-document-requests", "accounting-engagement-letters", "accounting-entity-periods", "accounting-financial-statements", "accounting-ledger-cleanup", "accounting-recurring-workflows", "accounting-review-notes", "accounting-trial-balance", "accounting-workload-deadlines", "accounting-workpapers"]
- Catalogue checksum
- 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6
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