ERP accounting support for manufacturers, distributors, and job shops
with ERP data
ERP accounting support for manufacturers, distributors, and job shops that need cleaner costing, inventory, reconciliations, and month end reporting.
Connected systems. Reliable numbers.
ERP systems connect sales, purchasing, inventory, projects, production, accounts receivable, accounts payable, and reporting.
We help keep the back office processes behind those workflows accurate and reconciled, so costs, inventory, projects, receivables, and month end reporting stay aligned with what is happening across the business.
Whether you use Epicor Kinetic, Acumatica, Odoo, or another ERP, we help keep the numbers consistent, reliable, and ready for better decisions.
Small issues can move through the whole system
In an ERP, one issue rarely stays in one place. A costing issue can affect inventory. A reconciliation gap can affect reporting. A late receivable can affect cash planning. A slow close can delay decisions.
We help find where the process is breaking down, clean up what needs fixing, and keep the back office work on track.
Costs are captured in the wrong place
Labor, materials, freight, overhead, or other costs may be assigned to the wrong job, product, project, or account.
Inventory does not match the general ledger
Inventory records and the general ledger need to stay aligned across purchasing, receiving, costing, and adjustments.
Jobs, projects, or orders close with margins that do not make sense
When labor, materials, or costs are applied incorrectly, profitability becomes harder to trust.
Accounts receivable falls behind
Invoices, payments, follow-up, and reporting need to stay connected so cash planning stays clear.
Month end takes too much cleanup
If transactions, reconciliations, and reporting checks are not handled consistently, month end becomes harder and takes longer than it needs to.
Reports are available, but not useful
Reports only help when the activity behind them is accurate and current.
The ERP can vary. The numbers still have to hold up.
We support businesses using ERP systems like Acumatica, Odoo, and Epicor Kinetic.
Each system works differently, but the numbers still need to do the same job: costs captured correctly, inventory matched to the records, reconciliations you can rely on, and timely month end reporting your team can trust.
From cleanup to support that keeps it on track
ERP support often starts when the books are behind, reconciliations need review, inventory does not match the records, or month end takes too much correction.
We help fix what is behind, unclear, or inconsistent, then support the work needed to keep your numbers reliable.
That may include bookkeeping, accounts receivable, reconciliations, reporting, month end support, and fractional CFO guidance.
Looking for that extra edge?
Accounts receivable done right.
Get paid faster, with less effort.
Need strategic advice?
Take your business further with outsourced CFO services.