Financial Close
Intercompany Chargeback
Automate cost allocation between entities within the same legal entity or business group.
Financial Close
Automate cost allocation between entities within the same legal entity or business group.
Sync General Ledger (GL) data from your ERP directly.
Identify transaction-level logic behind commission accrual creation.
Configure allocations using parameters like headcount, units, or percentages.
Enable outbound data connectivity to post journals from financial close to source ERPs.
Post journals to the ERP seamlessly once approved.
