Balance Sheet Reconciliation
Prepaid Expense Substantiation
Automate validation of prepaid expense schedule based on input data for accuracy.
Balance Sheet Reconciliation
Automate validation of prepaid expense schedule based on input data for accuracy.
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 amortized prepaid expenses.
Automate journal posting to the ERP after approval.
Map rows of data across different tables based on a common key value.
