Balance Sheet Reconciliation
Automate matching of sales, deductions, and trade promotions to compare planned vs. actual sales.
Sync trade promotion data from multiple sources.
Organizes the trade promotion data into categories.
Match trade promotion activities with sales and deductions.
Match planned promotions against actual sales data.
Flag any exceptions or unmatched items for manual review.
Automate the journal preparation for unmatched trade promotion transactions.
Automate journal posting to the ERP after approval.