Red Finance & Treasury · Presentation
Enterprise operations
Red Finance & Treasury
Controlled accounting, payables, receivables, treasury review and payment authorisation boundaries. Independent RED product with separate Vendor, Customer Administrator and End User editions in development.
Illustrative workflow
A starting workflow
What can your team explore with Red Finance & Treasury?
Controlled accounting, payables, receivables, treasury review and payment authorisation boundaries. Independent RED product with separate Vendor, Customer Administrator and End User editions in development.
Review the listed modules and confirm the exact version, platform and release status before use.
Module notes
Accounting and voucher records & Receivable and payable control
- Accounting and voucher records
- Product scope under development; confirm the supported workflow and qualification evidence for the exact package.
- Receivable and payable control
- Product scope under development; confirm the supported workflow and qualification evidence for the exact package.
Module notes
Treasury and payment approvals & Three separate editions
- Treasury and payment approvals
- Product scope under development; confirm the supported workflow and qualification evidence for the exact package.
- Three separate editions
- Vendor licence authority, Customer Administrator configuration and scoped End User access; independent product identity and installation data.
Readiness and access
In development
Part of this design has been developed. Confirm which functions exist in the version you are discussing.
Evaluation builds stay with the vendor. The download centre lists software approved for licensed customers.
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