# Financial — Overview

_Applications › Financial_

The Financial area provides access to L/Gs, Payables, and Finance records. It supports financial teams in working with letters of guarantee, payable-related information, and other finance information within the platform.

This area is intended primarily for finance officers and accountants, while account managers and project managers may use it when financial information relates to customer Accounts, projects, or commercial commitments. The available screens provide separate workspaces for L/Gs, Payables, and Finance.

The area also includes display and layout controls to help users organise the information shown on screen and export it when required.

## What you can do here

- Update the current display using **icn-update**.
- Open layout controls using **icn icn-layoout**, including **Standard Layout**, **Add Layout**, **Save**, **Update Current**, **Delete Current**, **Delete**, and **Cancel**.
- Select the information displayed in the current view using **Columns Chooser**.
- Open display settings using **icn icn-settings**.
- Export the current information using **Export**.

## Related pages

- [Bank Guaranties](doc:bank-guaranties-guide)
- [Receivables](doc:receivables-guide)
- [Financial — Learning Path](doc:workflows-financial)