Global cash activity, automatically reconciled and recorded

Cash Accounting automatically captures, categorizes, and reconciles every cash movement - eliminating manual work and accelerating your close.

From cash activity to your books, in one workflow

Every entry is built from cash activity Panax has already categorized and reconciled. The rules you define decide how each transaction maps to the GL, and entries post to your ERP right when you approve them. Configured to each entity and close process, entries land exactly as finance teams would manually book them.

A faster close,
without the manual work

Entries that build themselves. 

Journal entries are generated from reconciled activity on Panax and staged for review, so the work is done before you open the ledger.

Your rules, consistently applied. 

Define the accounting set-up once, and it holds across every entity and time period.

Posted straight to your ERP. 

Approved entries flow in automatically, so the books stay current in real time.

You approve, Panax posts. 

Every entry shows its source activity and the rules that built it. Nothing reaches the books without a human yes. 

Finance-Native AI,
applied to the close

Cash Accounting runs on the same platform as your cash position and forecast, with connectivity, categorization, and reconciliation built in. From that shared financial context, books and cash agree by design. The close does not need to start from scratch every month. It gets faster as more activity runs on Panax.

See how finance teams take the manual accounting out of their close.

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