Journal Posting

ERP Data Sync

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

Journal Templates

Create standard and customizable templates for journal posting formats.

Journal Workflow

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

Outbound Connectivity

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

File Output

Create custom journal output files for ERP posting via middleware services.

Mapping Data

Map rows of data across different tables based on a common key value.