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The Finance module covers the full administrative-accounting cycle: from fattura elettronica (Italian e-invoicing) to balance sheet, through banking, payment schedule and management reporting. Designed for Italian regulations (SDI, TD04, VAT, piano dei conti).
Finance hub with revenue, cash-in, deadlines, margin KPIs

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What you can do

SDI e-invoicing

Issue, SDI submission, receive incoming invoices, legal archiving.

Credit notes TD04

Active and passive credit notes, total or partial reversal.

Bank and reconciliation

CSV statement import, automatic invoice matching.

Chart of accounts (piano dei conti)

Italian accounting structure, standard accounts, customisation.

Payment schedule (scadenzario)

Customer and supplier deadlines, reminders, partial payments.

Balance sheet

Statement of assets and liabilities, income statement, period close.

Management reporting

Budget, cost centres, per-project analysis, per-customer margin.

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When to use it

  • Issue e-invoices to Italian customers (mandatory since 2019 for B2B, since 2024 also for flat-rate regime)
  • Receive and manage supplier invoices
  • Reconcile bank statements
  • Want a live balance sheet without waiting for the accountant
  • Track profitability per project or customer

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Roles and permissions

The Finance Admin role (configurable) sees and edits everything. Sales reps can only issue invoices for their customers. Read-only users (your accountant) browse without editing.
This section uses Italian fiscal terminology (SDI, TD04, fattura elettronica, scadenzario). Arya is designed for the Italian regulatory framework; international operations require specific configurations.

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Next steps

Issue the first invoice

SDI setup, Acube/FatturaInCloud, sending flow.

Configure chart of accounts

Customise the accounting structure for your business.