VIYETI Accounting ← viyeti.com
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Accounting

Viyeti's own back-office books - a mixed billing model of recurring managed-service contracts, time-and-materials support, and milestone-billed project rollouts, benchmarked against SAP and QuickBooks. See docs/ACCOUNTING_MODULES_RESEARCH.md for the full research behind this scope.

Live 01

General Ledger

Chart of accounts, journal entries, and financial statements - the system of record everything else posts to.

Live 02

Accounts Receivable

Customer invoicing, payment application, aging, and collections across contract, T&M, and project billing.

Live 03

Accounts Payable

Vendor bill entry, approval workflows, and payment scheduling for recurring and project-related costs.

Live 04

Revenue Recognition & Recurring Billing

Recurring invoice generation and revenue recognized over the contract term, not dumped at invoice date.

Live 05

Project Accounting & Job Costing

Cost and revenue per job or project - labor, parts, subcontractors, travel - with fixed-bid, T&M and milestone billing, and margin measured against the right basis for each.

Live 06

Time & Expense Tracking

Technician hours against customers/jobs, billable vs. non-billable, feeding both payroll and invoices.

Live 07

Fixed Assets & Inventory

Capitalized company assets with depreciation, and install parts/equipment tracked as job cost.

Live 08

Bank & Cash Management

Reconciliation, cash position visibility, and liquidity forecasting between lumpy project cash-ins.

Live 09

Payroll & Labor Cost Accounting

Employer labor cost from approved hours, posted to the GL, and how much of it any job actually carried. Tax withholding stays with your payroll provider.

Live 10

Budgeting & Profitability Analysis

Budget against actual, and contribution by customer, site and revenue model - so you can see which line of business is paying for which.

Infrastructure spend

Not part of the books above - what running the platform costs, read live from AWS rather than posted to the ledger.