Finances should answer practical questions: how much was sold, how much was received, which commitments are due and what margin each negotiation produced. Aluminus connects these answers with sales activity.
Organize receipts and payments
Record amounts, dates and statuses using categories relevant to the business. Consistent records make weekly reviews more reliable.
See the impact of sales
Connecting quotes, sales and receipts clarifies the actual result of each transaction and identifies delays or omitted costs.
Plan next steps
A forward cash view supports purchasing, collections and payment negotiations. Make decisions ahead of time rather than reacting to balance changes.
Read cash flow basics and contact our team.