Sales & Collections4:07
Order to Cash
Follow a customer quotation through approval, sales order, service delivery, invoicing, collection, and accounting evidence.
CAYDA Learning Center
Learn each finance workflow at your own pace.
These guided demonstrations use fictional UAT companies and synthetic records. Follow the process, understand the approval controls, and see where each transaction appears in the books.
13
guided tutorials available
Choose a module and press play
English captions are available from the video player. Workflows may evolve as new controls are released.
Purchasing2:24
Purchasing and P2P
Create a purchase request, compare vendors, apply maker-checker approval, and convert the approved request to a purchase order.
Expenses2:12
Expenses
Record a supported expense, retain its dimensions and creator, submit it for independent approval, post it, and review the ledger.
Expenses2:34
Advanced Expenses
See prepaid amortization, expense capitalization, and the controlled bulk-upload workflow using synthetic UAT records.
Inventory4:58
Inventory for Products and Services
Compare stocked-product delivery with materials issued to a service or project, including stock and general-ledger evidence.
Payroll & HR3:05
Payroll: Attendance to GL
Upload attendance, complete independent approval, prepare and post payroll, and reconcile the resulting general-ledger entries.
Banking & Cash2:18
Bank Reconciliation
Import a synthetic bank statement, prepare a proposed match, complete independent review, and confirm the reconciliation evidence.
Projects2:41
Projects and Classes
Create project dimensions, tag a transaction, complete approval, and review project and cost-center reporting.
Asset Management2:11
Fixed Assets
Register an asset, verify its acquisition journal, run depreciation, and inspect the accounting result.
Equity1:52
Equity and Stock Options
Create a synthetic restricted-stock grant, update vesting, and review the equity and general-ledger impact.
BIR Preparation2:19
BIR Compliance Overview
Navigate BIR preparation reports, filing-calendar references, VAT support, and books of accounts without performing an official filing.
BIR Preparation1:40
BIR Form 1601-C Preparation
Reconcile compensation withholding to posted payroll and review the controlled Form 1601-C preparation worksheet.
BIR Preparation2:01
BIR Forms 1601-EQ and 2307
Review quarterly expanded withholding, its ATC schedule, QAP boundary, and the related payee certificate preparation data.
Need a walkthrough for your company?
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