star-iconCore Financials & ERP

Financial Systems & ERP

Connect multi-entity financial ledgers, automated reconciliation pipelines, and audit-ready reporting across operations.

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Financial Systems & ERP dashboard preview
star-iconCAPABILITIES WE BUILD IN

A toolkit we build into your financial ledger

Reconciliation status for Bank #4?
Auto-matched — 99.7% reconciled. Zero open variances found.

Continuous ledger updates, not month-end fire drills

We configure real-time double-entry ledgers so your financials stay audit-ready 24/7.

Automated intercompany elimination

Multi-entity consolidation

Consolidate regional and international legal entities with real-time FX revaluations and balancing entries.

Statutory COA
GST / VAT
TDS / Withholding
+ Add tax tag

Custom Chart of Accounts

Built around your statutory accounts, tax codes, and dimensional cost center requirements.

FINANCIAL HEALTH SCORE
Audited92 / 100 (Excellent)

Financial health, at a glance

Instant metrics for working capital, cash burn, and receivables aging across entities.

SWIFT & Open Banking
SYNCED
Stripe & Gateways
SYNCED
Payroll & Tax Portals
SYNCED

Connected to your banking feeds

Direct banking API feeds automate daily statement ingestion and payment clearing.

Every build includes

Role-based segregation of duties, encrypted audit logs, and dual GAAP/IFRS reporting.

Segregation of duties
AES-256 encrypted
Immutable audit trail
Dual GAAP/IFRS

Built for High-Integrity Financial Operations

General ledger, multi-entity consolidation, continuous reconciliation, and tax governance — unified in one core platform.

Multi-entity real-time general ledger

Double-entry ledgers update continuously across parent entities and international subsidiaries with instant intercompany balancing.

Continuous Double-Entry

Operational events post debits and credits instantly, no monthly batch delays.

Intercompany Elimination

Automated matching and balancing entries across corporate subsidiaries.

Multi-Currency & FX

Real-time balance revaluations supporting multi-GAAP and statutory accounts.

Dimensional Tagging

Filter financial statements by department, project, cost center, and branch.

Total Revenue
₹ 8.42 Cr
+18%vs last year
Operating Profit
₹ 2.16 Cr
+24%margin lift
CASH INFLOW / OUTFLOW100% Reconciled
Inflow
FebMarAprMayJunJulAug
A
B
C
Active Accounts:16 Banks 100% synced
₹ 2.16 Cr24% ↑

Operating profit increased this quarter by around 24%

38.5%
May
52.5%
Jun
76.5%
Jul
94.5%
Aug
Cash Position₹ 6,28,45,000

Turn Operational Activity Into Audit-Ready Financial Intelligence

A unified ledger command center for working capital, automated multi-bank reconciliation, cash flow forecasting, and multi-entity P&L consolidation.

star-iconWHY TWOWORKS

Enterprise software in weeks, not months.

How TwoWorks AI-native engineering compares to traditional software agencies and rigid enterprise SaaS stacks.

CRITICAL CAPABILITY
The TwoWorks Approach
AI-Native
Time to Value
Traditional Way:
✕6 to 12 Months

Months of scoping decks and endless discovery meetings before seeing any working software.

TwoWorks:
✓2 to 4 Weeks
10x Faster

Live production delivery in parallel sprints. Interactive software in Week 1.

Total Cost
Traditional Way:
✕$150k+ & Escalating Retainers

Agency billing padding, expensive change orders, and punishing per-seat licensing traps.

TwoWorks:
✓80% Lower Total Cost
80% Cheaper

Fixed transparent sprints with zero perpetual seat taxes or consulting bloat.

Workflow & System Fit
Traditional Way:
✕Rigid Off-The-Shelf Templates

Forces your sales reps and operations to bend their process to generic software constraints.

TwoWorks:
✓100% Custom-Tailored
Zero Compromise

Bespoke pipeline logic, quoting matrices, and ERP sync built uniquely around how you sell.

Direct Access & Support
Traditional Way:
✕Tier-1 Support Black Holes

Junior account managers and offshore queues passing tickets back and forth.

TwoWorks:
✓Senior Engineers in Your Slack
Direct Line

Direct real-time line to the builders. Rapid bugfixes and continuous feature evolution.

IP & Code Ownership
Traditional Way:
✕Vendor Lock-in & Hostage

Proprietary platforms where export is difficult and custom modifications cost a fortune.

TwoWorks:
✓100% Code & Data Ownership
Your Property

Full intellectual property transfer, open standards, and zero vendor lock-in.

✓
Guaranteed Sprint Milestones & 100% Code OwnershipStart with a 1-week clickable prototype before committing to full build.

5 stepsfrom discovery call to launch, no black box

We learn your chart of accounts, reconciliation rules, and reporting structures, then build the exact system around it - not the other way around.

01

Discovery call

We map your multi-entity corporate structure, bank feeds, tax codes, and month-end close pain points.

02

Scope & plan

We turn your chart of accounts, intercompany elimination rules, and reporting formats into a build plan, with scope and timeline agreed upfront.

03

Build

We build the real system - continuous double-entry ledger, automated reconciliation, live P&L - around how your business accounts.

04

Migrate & test

Historical trial balances, subledgers, and opening balances move in, then we run parallel test closes before go-live.

05

Launch & support

We go live with your finance team, train controllers, and stay on for adjustments through your first close.

Not a clunky legacy ERP. A financial system built to fit how your business accounts - live in weeks.

Live in ~4 weeks
Not months of implementation
Built around your chart of accounts
Not a rigid template
Direct access to your team
No support-ticket black hole

Questions About Financial Systems & ERP

Everything you need to know about architecture, implementation, and capabilities.

How does the continuous accounting engine replace traditional month-end closes?

Instead of waiting for the end of the month to batch-process journal entries, depreciation, and reconciliations, TwoWorks continuously reconciles transactions in real time, making the monthly close an effortless validation rather than a multi-week fire drill.

Can we configure custom Charts of Accounts (COA) for international subsidiaries?

Yes. You can establish a global corporate Chart of Accounts while allowing local subsidiaries to maintain localized sub-accounts compliant with local statutory and tax requirements.

Does the system support SOC 1 / SOC 2, SOX, and GAAP / IFRS standards?

Yes. The system enforces strict segregation of duties (SoD), immutable audit logging, approval hierarchies, and dual GAAP/IFRS reporting to support rigorous SOX and external audit compliance.

How does bank reconciliation connect with our financial institutions?

TwoWorks supports direct API integrations with thousands of global banks via secure Open Banking protocols, direct SFTP MT940/CAMT.053 feeds, and automated CSV statement ingestors.

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Trusted by 500+ businesses globally
TwoWorks StarEnterprise Performance

“We were genuinely blown away by the efficiency, expertise, and execution speed of TwoWorks. Their strategic engineering and ERP architecture transformed our operations seamlessly.”

TW
Strategic Enterprise Partner
Operations & Technology Lead
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