Sales report
Revenue by customer and item
Prodeonco accounting solutions
A practical accounting workspace from daily sales to month-end close.
Prodeonco brings dashboard visibility, items, sales, purchases, banking, accountant controls, and reports into one calm operating system for the books.
- 7Core modules
- 30+Accounting workflows
- 1Shared workspace
Supported modules
The sidebar becomes the story of the product.
Each module maps to an accounting job: sell, buy, reconcile, adjust, report, and keep the daily picture clear.
- Live
Daily command center
Dashboard
See receivables, payables, cash movement, work queues, banking health, and report shortcuts in one first-screen view.
- Receivables and payables split
- Bank and cash summary
- Work queue and activity feed
- Live
Products and services
Items
Maintain a reusable catalog for quotes, invoices, credit notes, and item-level sales reporting.
- Sales and service items
- Rates and item details
- Quote and invoice reuse
- Live
Quote to cash
Sales
Manage customers, quotes, invoices, payments received, credit notes, and the receivables pipeline.
- Customers and quotes
- Invoices and payments
- Credit notes and balances
- V1 planned
Vendor operations
Purchases
Track vendors, expenses, bills, payments made, vendor credits, and the payables work that keeps cash planning honest.
- Vendors and bills
- Expenses and payments made
- Vendor credits and payables
- V1 planned
Cash and reconciliation
Banking
Bring bank and cash accounts into the ledger with statement imports, transaction rules, categorization, and reconciliation.
- Bank and cash accounts
- Imports and transaction rules
- Categorization and reconciliation
- V1 planned
Controls and adjustments
Accountant
Give finance users the accountant tools they need for manual journals, chart of accounts, currency adjustments, and lock dates.
- Manual journals and bulk update
- Chart of accounts
- Transaction locking
- In progress
Ledger-backed insight
Reports
Turn operational activity into sales reports, receivables aging, payments collected, quote conversion, and planned statements.
- Sales and collections
- Receivables aging
- Financial statements roadmap
Accounting flow
From transaction to close, without changing tools.
Prodeonco is shaped around the flow small teams repeat every week: create operational records, keep accounting aligned, review exceptions, and finish the period with reports.
- 1
Create the record
Start with a quote, invoice, bill, expense, bank line, or journal entry.
- 2
Keep the ledger aligned
Posted documents are designed to flow into balanced accounting entries.
- 3
Review and close
Use reports, aging, banking review, and lock dates to finish the period with confidence.
Controls and reports
Built for accounting discipline, not spreadsheet cleanup.
The feature set is designed around ledger-backed work: documents have statuses, accountant actions are explicit, and reports are meant to reconcile back to source activity.
- Double-entry accounting foundation
- Transaction locking for closed periods
- Audit-friendly activity and document status
- Reports built from accounting data, not detached summaries
Reports centerLedger-backed
Receivables aging
Open balances by due bucket
Payments collected
Cash received over time
Quote conversion
Proposal to invoice performance
Profit and loss
Revenue, cost, and net income
Cash flow
Operating movement by period
Start with the workspace
Bring your accounting workflow into Prodeonco.
Create the organization, invite the team, and begin with the modules that matter most: dashboard, items, sales, banking, accountant controls, and reports.