Finance Workspace

Finance Accounting & Performance

⌘K
Internal Finance Workspace Authoritative Ledger: Webzash Gateway: Healthy Data Mode: Synthetic Demo
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Transactions

Track, monitor, and manage all financial transactions across the enterprise.

Finance Events

1,248
Today +112
vs Yesterday ▲ 9.8%

Posting Requests

342
Pending Approval
vs Yesterday ▲ 12.5%

Journal Entries

986
Posted This Month
vs Last Month ▲ 8.7%

Posting Attempts

1,186
This Month
Success Rate 98.7%

Retry Queue

17
Needs Retry
vs Yesterday ▲ 2

Reversals

28
This Month
vs Last Month ▼ -6

Failed Transactions

5
This Month
vs Last Month ▼ -3

Recent Transactions

View all
Stable ALALA ID Source Document Date Description Debit (THB) Credit (THB) Status Ledger Reference Reconciliation Status
ALALA-TXN-2025-0516-001248 INV/2025/0516/0012 May 16, 2025 Sales Invoice — Green Planet Co. 0.00 125,000.00 Posted GL-2025-05-000986 Reconciled
ALALA-TXN-2025-0516-001247 BILL/2025/0516/0045 May 16, 2025 Vendor Bill — Office Supplies Ltd. 18,500.00 0.00 Posted GL-2025-05-000985 Reconciled
ALALA-TXN-2025-0516-001246 PAY/2025/0516/0032 May 16, 2025 Payment — Blue Ocean Ltd. 0.00 45,600.00 Posted GL-2025-05-000984 Reconciled
ALALA-TXN-2025-0516-001245 JE/2025/0516/0012 May 16, 2025 Accrual — Insurance Expense 12,800.00 12,800.00 Posted GL-2025-05-000983 Auto-Matched
ALALA-TXN-2025-0516-001244 INV/2025/0515/0098 May 15, 2025 Sales Invoice — Future Electronics 0.00 62,300.00 Posted GL-2025-05-000982 Reconciled
ALALA-TXN-2025-0516-001243 BILL/2025/0515/0031 May 15, 2025 Vendor Bill — Tech Solutions Co. 24,760.00 0.00 Pending — Unreconciled
ALALA-TXN-2025-0516-001242 JE/2025/0515/0011 May 15, 2025 Depreciation — Equipment 9,450.00 9,450.00 Pending — Unreconciled
ALALA-TXN-2025-0516-001241 INV/2025/0514/0077 May 14, 2025 Sales Invoice — Alpha Retail 0.00 88,750.00 Failed — Unreconciled
Showing 1–8 of 1,248
< 1 2 3 ... 156 >
Show
25

Transaction Health

This Month
1,186
Attempts
Successful 1,170 (98.7%)
Pending 11 (0.9%)
Failed 5 (0.4%)

Status Breakdown

This Month
Posted
986
Pending
17
Failed
5
Voided
3

Top Sources (This Month)

Sales Invoices
448
Vendor Bills
312
Journal Entries
146
Payments
118
Other
162

Posting Workflow

Event Created May 16, 09:12
Validation May 16, 09:12
Approval May 16, 09:13
Posting May 16, 09:13
Reconciled May 16, 09:14
Current Step
Reconciliation
Matching with bank statement and sub-ledger records.
Elapsed Time
00:01:24
SLA Target
00:05:00

Posting Attempts (This Month)

1,186
Total
Successful 1,170 (98.7%)
Pending 11 (0.9%)
Failed 5 (0.4%)
Success Rate 98.7%

Retry Queue

View all

BILL/2025/0516/0042

Vendor Bill — Design Studio Co.

20m ago

JE/2025/0516/0010

Adjustment — FX Revaluation

35m ago

INV/2025/0516/0021

Sales Invoice — Smart Tech Ltd.

1h ago

PAY/2025/0516/0015

Payment — City Utilities

2h ago

BILL/2025/0516/0033

Vendor Bill — Global Service

3h ago

Failed Transactions

View all

INV/2025/0514/0077

Amount mismatch on account.

May 14, 2025

JE/2025/0515/0009

Missing counterpart account.

May 15, 2025

BILL/2025/0515/0029

Tax configuration invalid.

May 15, 2025

INV/2025/0516/0009

Customer is blocked.

May 16, 2025

PAY/2025/0516/0007

Bank account not found.

May 16, 2025