Financial Close

Bad Debt Reserve Journal

Automate the calculation of anticipated bad debt and post allowance journal entries.

Reminders & Collaboration

Key Capabilities

ERP Data Sync

ERP Data Sync

Sync General Ledger (GL) data from your ERP directly.

Journal Workflow

Journal Workflow

Enable custom workflows for journal approval and automated posting to ERP.

Allocation Setup

Allocation Setup

Configure allocations using parameters like headcount, units, or percentages.

Outbound Connectivity

Outbound Connectivity

Enable outbound data connectivity to post journals from financial close to source ERPs.

Journal Posting Workflow

Journal Posting Workflow

Post journals to the ERP seamlessly once approved.

400+ Enterprise Customers
Enterprise Customers
600+ Mid-Market Customers
Mid-Market Customers