Balance Sheet Reconciliation
Automate inventory substantiation by reconciling inventory systems against ERP records for accurate reporting.
Sync general ledger data directly from your ERP system.
Sync data from your Inventory management system directly.
Filter data on LiveCube using the context of task values, such as period date range.
Auto-discover matching rules for bank and cash GL data alignment.
Automate the journal preparation for adjusting inventory discrepancies.
Automate journal posting to the ERP after approval.
Map rows of data across different tables based on a common key value.