JISL Finance Portal

Sign in with your JISL Google account to access an application.

Accounts Payable

Vendor payables, payment terms, LC coverage, ageing analysis and MSME compliance — from SAP FBL1N data.

Vendor-wise open payables & advances
Open payterms, LC & credit note tracking
Overdue & ageing dashboard
Yearly payable analysis by category

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GR-IR / MIRO Tracker

Goods receipt vs invoice receipt reconciliation and MIRO invoice tracking — identify and clear open GR-IR items.

GR vs IR reconciliation by vendor
MIRO pending invoice tracking
Open GR-IR line item ageing
Vendor-wise clearance status

Treasury Dashboard

Cash flow visibility, borrowing position, FD & investment tracking, and bank-wise fund utilisation.

Cash & bank position summary
Borrowings & repayment schedule
FD & investment portfolio
Fund flow & utilisation analysis