Accrual Automation
Turn accrual chaos into a streamlined, predictable process
Accruals are the backbone of your financial statements. Our AI assistant helps you automate the process and keep your data clean.
One dashboard to prepare all your accruals
- View three months of historical data
- Quickly identify trends and anomalies
- Pivot by vendor, department, and account
- Easily push journal entry to your ERP
- Export to Excel for further analysis
Direct integration with Your AP software
- Save hours from searching through emails for invoices
- Pull in posted and unposted invoices from your AP software
- Quickly find vendors that are missing bills
Easily compare budget vs actual
- Flag anomalies when actuals exceed budgets and track trends over time
- Set custom variance thresholds
- Drill down into specific line items to understand budget deviations
AI analysis of your accruals
- Automatically suggest accrual amounts based on historical patterns and current activity
- Identify unusual transactions that may require manual review
- Incorporates your past accrual entires and this month's transaction data
- Learn from your adjustments to improve future recommendations
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