Structo Finance Precision & Hard Logic

Structo Finance Precision & Hard Logic

Master your company’s cashflow and budgeting without spreadsheets or manual errors. Structo provides automated transaction classification based on strict patterns, comprehensive budgeting, and full loan management.

Automated Categorization with 100% Accuracy

Our system operates on predefined code logic, eliminating ambiguity and ensuring your financial data is always clean:

Pattern Recognition: Automatically classify transactions based on Description match, Receiver TIN, Account Number, or Amount Range.

Combined Logic: Create complex rules using AND/OR conditions to refine filtering criteria for specific expenses.

Automated Categorization with 100% Accuracy

Our system operates on predefined code logic, eliminating ambiguity and ensuring your financial data is always clean:

Pattern Recognition: Automatically classify transactions based on Description match, Receiver TIN, Account Number, or Amount Range.

Combined Logic: Create complex rules using AND/OR conditions to refine filtering criteria for specific expenses.

Automated Categorization with 100% Accuracy

Our system operates on predefined code logic, eliminating ambiguity and ensuring your financial data is always clean:

Pattern Recognition: Automatically classify transactions based on Description match, Receiver TIN, Account Number, or Amount Range.

Combined Logic: Create complex rules using AND/OR conditions to refine filtering criteria for specific expenses.

Total Flexibility in Payment Allocation

For cases where a single payment covers multiple costs, Structo provides exclusive tools for granular management.

Split Transactions: Divide a single transaction sum and allocate it across different classification categories (e.g., splitting a payment between mobilization and design fees).

Integrity Guard: The system automatically ensures that 100% of the amount is allocated, showing a "Remaining: 0.00" balance to prevent accounting gaps.

Total Flexibility in Payment Allocation

For cases where a single payment covers multiple costs, Structo provides exclusive tools for granular management.

Split Transactions: Divide a single transaction sum and allocate it across different classification categories (e.g., splitting a payment between mobilization and design fees).

Integrity Guard: The system automatically ensures that 100% of the amount is allocated, showing a "Remaining: 0.00" balance to prevent accounting gaps.

Total Flexibility in Payment Allocation

For cases where a single payment covers multiple costs, Structo provides exclusive tools for granular management.

Split Transactions: Divide a single transaction sum and allocate it across different classification categories (e.g., splitting a payment between mobilization and design fees).

Integrity Guard: The system automatically ensures that 100% of the amount is allocated, showing a "Remaining: 0.00" balance to prevent accounting gaps.

Strategic Budgeting and Liability Control

Manage your company’s future and existing obligations in one unified space.

Loans Management: Track bank and internal loans, monitor repayment schedules, and view real-time balances for all liabilities.

Cost Hierarchy: View a detailed breakdown of expenses across Construction (GC), Design (Soft Costs), G&A, and Marketing.

Strategic Budgeting and Liability Control

Manage your company’s future and existing obligations in one unified space.

Loans Management: Track bank and internal loans, monitor repayment schedules, and view real-time balances for all liabilities.

Cost Hierarchy: View a detailed breakdown of expenses across Construction (GC), Design (Soft Costs), G&A, and Marketing.

Strategic Budgeting and Liability Control

Manage your company’s future and existing obligations in one unified space.

Loans Management: Track bank and internal loans, monitor repayment schedules, and view real-time balances for all liabilities.

Cost Hierarchy: View a detailed breakdown of expenses across Construction (GC), Design (Soft Costs), G&A, and Marketing.

API Banking

Direct API connection with BOG & TBC for real-time transaction sync.

API Banking

Direct API connection with BOG & TBC for real-time transaction sync.

API Banking

Direct API connection with BOG & TBC for real-time transaction sync.

Split Transaction

Distribute one transaction amount across multiple expense categories.

Split Transaction

Distribute one transaction amount across multiple expense categories.

Split Transaction

Distribute one transaction amount across multiple expense categories.

Exclude Tool

Exclude internal transfers to avoid double-counting in cashflow reports

Exclude Tool

Exclude internal transfers to avoid double-counting in cashflow reports

Exclude Tool

Exclude internal transfers to avoid double-counting in cashflow reports

Revenue Forecast

Forecast future revenue based on active installment contracts.

Revenue Forecast

Forecast future revenue based on active installment contracts.

Revenue Forecast

Forecast future revenue based on active installment contracts.

Mystery Spending

Monitor unclassified expenses to maintain 99%+ data accuracy.

Mystery Spending

Monitor unclassified expenses to maintain 99%+ data accuracy.

Mystery Spending

Monitor unclassified expenses to maintain 99%+ data accuracy.

Audit Trail

Full history of every financial action for complete accountability.

Audit Trail

Full history of every financial action for complete accountability.

Audit Trail

Full history of every financial action for complete accountability.

Use Cases

The Split Scenario

"A company pays 2,000 GEL, where part is a construction advance and part is a design fee. The manager splits the sum interactively between these categories, and the system confirms a zero remaining balance".

Internal Transfer Protection

 "A company moves funds from a GEL account to a USD account. The operator marks the transaction as 'Exclude', ensuring it doesn't appear as new income or an expense in the Cashflow report"

Complex Rule Matching

"The system automatically identifies 'Office Rent' only if the transaction description contains 'Rent' AND the receiver's TIN matches the specific landlord".

Automated Loan Servicing

"The system detects a loan interest payment from the bank and automatically reduces the corresponding liability in the 'Loans' section".

AppFusion © All right reserved

AppFusion © All right reserved