> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arya.so/llms.txt
> Use this file to discover all available pages before exploring further.
# Finance overview
> Italian e-invoicing, banking, chart of accounts, payment schedule, balance sheet and management reporting.
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*).
## What you can do
Issue, SDI submission, receive incoming invoices, legal archiving.
Active and passive credit notes, total or partial reversal.
CSV statement import, automatic invoice matching.
Italian accounting structure, standard accounts, customisation.
Customer and supplier deadlines, reminders, partial payments.
Statement of assets and liabilities, income statement, period close.
Budget, cost centres, per-project analysis, per-customer margin.
## 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
## 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.
## Next steps
SDI setup, Acube/FatturaInCloud, sending flow.
Customise the accounting structure for your business.