Balance Sheet Reconciliation
SAP Open Item Clearing
Automate SAP open items clearing by matching debit and credit transactions for efficient reconciliation.
Balance Sheet Reconciliation
Automate SAP open items clearing by matching debit and credit transactions for efficient reconciliation.
Collect and sync open item data directly from SAP.
Separates the open items into debit and credit transactions for matching.
Use AI/Machine Learning to identify and apply matching rules for open item clearing.
Match debit and credit transactions using discovered rules.
Flag and present any exceptions or unmatched items for manual review.
Generate and facilitate the approval of clearing journals for matched transactions.
Post approved clearing journals to the ERP system.
