Balance Sheet Reconciliation
Automate deferred revenue schedules, calculate amortization, prepare journals, and post to ERP.
Sync general ledger data directly from your ERP system.
API connections sync GL data from ERP, banks, and other systems.
Filter data on LiveCube using the context of task values, such as period date range.
Automate the journal preparation for deferred revenue payments not yet received.
Automate journal posting to the ERP after approval.
Map rows of data across different tables based on a common key value.