metaSOFT General Ledger is the financial backbone of the ERP platform — a multi-currency, multi-entity chart of accounts with real-time posting from every sub-ledger. Clinical consumption, payroll and procurement transactions reach the GL the moment they are approved, with no nightly batch and no month-end reconciliation.
Clinical consumption, payroll, procurement and asset transactions post to the GL the moment they are approved; no nightly batch, no waiting until month-end to see the true position.
Manage multiple legal entities, cost centres, profit centres and projects on one platform, with inter-company elimination rules for group consolidation.
Balance sheet, income statement and cash-flow statement generated in IFRS or country-specific layouts; no spreadsheet assembly, no manual formatting.
The period-end workflow enforces sub-ledger reconciliation before any period is locked; no manual journal can be posted without the appropriate level of approval.
Variance reports drill from group level to individual cost centre to the specific transaction — budget holders see their position in real time, not 10 days after month-end.
Every journal entry, approval, reversal and period action is logged with user, timestamp and source document reference; no record can be modified after approval without a documented reversal.
The General Ledger is not a separate reporting tool — it is the live financial record that every transaction writes to in real time. When the pharmacy dispenses a medication, the cost-of-goods posts to the GL. When a physician's salary is approved in payroll, the payroll accrual posts to the relevant cost centre. When an asset is acquired from a purchase order, the asset value posts to the GL at the moment the goods receipt note is confirmed.
For hospital CFOs and group financial controllers, this architecture eliminates the reconciliation work that typically consumes the first 10 days of every month. The trial balance on day 1 of the new period reflects every transaction that occurred in the prior period — including clinical consumption up to midnight on the last day. Budget holders can query their actual cost position at any time without waiting for a finance team report.
