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Taska module

Financial planning

P&L, funds, requests and reconciliation in one loop

P&L by period, cash requests with CFO approval, bank statements and reconciliation with accounting — in one interface.

Finance
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Sales department

February 2026

Income: 995 UZS · Requests: 0

Created25.03.2026
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Who it's for

CFOs, finance directors, accounting and department heads who need one path from budget to actuals via statements.

Five tabs — full cycle

From planning to bank reconciliation

Planning, P&L, requests, statements and the financial plan — like the live product, without jumping between files.

Planning sessions

Cards by department and period: income, number of requests, “Created” status — then post and archive.

Monthly P&L

Income and expense lines, bottom-line profit: negatives in red, positives in green.

Request register

Any cash request by line item; “Approved” and “Rejected” before amounts hit the plan.

Statements and KPIs

Inflow, outflow, period balance and fees; list of uploaded statements for ledger matching.

Period financial plan

Department, period, revenue plan and fund split; save and post under CFO control.

CFO role

Approve, authorize, control actuals

The CFO is the gatekeeper: no request enters planning without them, and plans are not just saved — they are authorized.

  • A spend request cannot enter a financial planning session without CFO approval.
  • The CFO does not only save financial plans and sessions — they approve them, recording a management decision.
  • After planning, statements are loaded: actual outflows are reconciled with approved limits and lines.

Bank and ledger data

Reconciliation without copy-paste

Bank statement import and exchange with accounting (including 1C) is agreed during rollout for your bank and formats.

Bank statements

Import account movements, allocate to lines and reconcile with the period plan.

Accounting system (1C and others)

Match bank and ledger turnover — one picture for CFO and accounting.

Key Features

How the module covers budget-to-actual and who can authorize what.

Financial planning sessions by department and period: draft vs posted, with CFO sign-off.

P&L: line items, monthly and yearly views, clear profit picture.

Financial plan: planned revenue (cash basis), allocation across funds — payroll, procurement, reserve and more.

Spend requests: approval workflow; without the CFO a request does not enter financial planning.

Statements and reconciliation: inflows, outflows, balance, fees; upload after planning and compare to the plan.

Chart of accounts and funds (percent / fixed), exports for accounting; 1C and bank integration scoped per implementation.

See what’s inside

What the Taska finance core already includes.

P&L by month, quarter and year: income, expenses and profit by line

Funds and period financial plan: revenue target and allocation to goals

Request register with CFO approval

Statements, period KPIs and reconciliation with bank and ledger

Examples of attack scenarios

Typical flows: requests, planning, statement, reconciliation.

1

An employee creates a request — the CFO approves or rejects; only approved items reach the planning session.

2

Planning is run and the plan is approved — a statement is uploaded and actual spend is checked against approved limits.

3

P&L is refreshed after month-end: variances by line, CFO notes and adjustments for the next period.

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9:41
T

Taska Bot

bot

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Good morning! Summary for today:

  • 3 new applications
  • 2 contracts to sign
  • Meeting at 14:00
New application #482
Client:Stroy Invest LLC
Budget:15 000 000 UZS
Telephone:+998 88 800 05 49
Message...

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