Chart of accounts
Maintain a structured account hierarchy for consistent posting and reporting.
See it in the product tourOperational finance
Bring sales, stock and accounts onto the same operating record.
RANGE 360 gives finance teams controlled accounting workflows while keeping commercial and operational context close to every transaction.
- Pakistan-ready
- Multi-location
- Role-based
- Web platform
What the workflow covers
Connect the work, controls and reporting.
Vouchers
Capture, review and post controlled voucher entries with balanced debit and credit treatment.
See it in the product tourReceipts and deposits
Manage outlet receipts, bank receipts, deposit slips and reconciliation workflows.
See it in the product tourCustomer credit
Review ledgers, aging, overdue balances, tagging and recovery reporting.
See it in the product tourFinancial reports
Generate general ledger, trial balance, cash book, profit and loss and balance sheet views.
See it in the product tourAuditability
Apply scoped permissions and preserve transaction history for operational accountability.
See it in the product tourHow finance stays connected
A visible path from setup to evidence.
- 01Structure
Maintain the chart of accounts, customer context and operating responsibility.
- 02Record
Capture vouchers, expenses, receipts and deposits through validated transactions.
- 03Settle
Apply receipt and recovery evidence to customer balances and finance records.
- 04Review
Use ledgers, aging, cash book, trial balance and financial statements for follow-up.
Questions the system should answer
Do not evaluate finance from a feature checklist alone.
Bring a real operating scenario and ask the system to preserve the context from source record to management output.
Assess your current controls?Which operational event created the balance?
?What was outstanding at a historical date?
?Who can post, edit or reverse a finance record?
?Do the customer ledger and operating reports agree?
Proof before proposal
Ask us to run one of your real scenarios.
We will map the people, records, rules, permissions and outputs first, then demonstrate the relevant workflow and document any open requirements.
Frequently asked
Questions operators ask before a walkthrough.
Is RANGE 360 suitable as distributor accounting software in Pakistan?
RANGE 360 is designed around Pakistan distribution workflows, including multi-location operations, field assignments, customer credit, inventory, sales and operational reporting.
Can RANGE 360 be rolled out in phases?
Yes. The implementation can prioritize selected workflows while keeping a shared data, permissions and reporting foundation.
Can existing data be migrated?
Migration is scoped after reviewing the source systems, data quality, history required and acceptance checks.
Does RANGE 360 support restricted user access?
RANGE 360 applies authenticated, role-based and scoped access so users can be limited to the actions and operating data relevant to their responsibilities.
Bring one real workflow