Balance Sheet Reconciliation
Journal Posting
Automate journal creation, enforce validation rules, and update ERP with journal entries.
Balance Sheet Reconciliation
Automate journal creation, enforce validation rules, and update ERP with journal entries.
Define journal templates to automate recurring close entries.
Creating accurate adjusting journal entries with validation.
Validate journal entries against predefined rules to detect errors before closing.
Assist users in creating adjusting journal entries.
Automate journal posting to the ERP after approval.
