Balance Sheet Reconciliation
AP SL to GL Reconciliation
Automate GL to AP sub-ledger reconciliation by matching balances against individual transactions accurately.
Balance Sheet Reconciliation
Automate GL to AP sub-ledger reconciliation by matching balances against individual transactions accurately.
Sync general ledger data directly from your ERP system.
Sync subledger data directly from your ERP system.
Filter data on LiveCube using the context of task values, such as period date range.
Automate the journal preparation for AP adjustment.
Automate journal posting to the ERP after approval.
Map rows of data across different tables based on a common key value.
