Automate accrual requests, generate accrual
rollforwards, set up automated accrual reversals,
and post directly into your ERP.
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No more spreadsheets. No more sporadic emails from vendors. Just one single tool that requests, collects, and pushes accrual estimates directly into your ERP system. Combine other modules like the Payments Module and Purchase Order Module to future-proof your finances with an audit trail.
Link fragmented transactions by automatically matching invoices to your accrual estimates. Combine other modules like the Payments Module and Purchase Order Module to show a full audit trail.
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Automate the collection of accrual estimates from your vendors, account managers and other internal stakeholders. Push all estimates into your ERP as your month end accrual. Standardize your month end accrual process in a manner that helps your finance team and streamlines the accrual process.
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Accrual Module Benefits:
The Accrual Module will generate accrual estimates based on open purchase orders and historical data for each vendor.
Link fragmented transactions by automatically matching invoices to your accrual estimates.
Assign an external or internal contact to an accrual campaign. Accrual campaigns send out accrual estimate requests with a click.
Tie accrual estimates to multiple expense accounts and to subsidiaries, departments or locations.
Beginning balance of accruals outstanding, new accruals booked, invoices matched to accruals, and the ending balance of.
Automatically reverse an accrual estimate from one period to the next for cleaner reporting.
