Financial Close
PO Accrual
Automate accruals for issued purchase orders not yet invoiced or paid within the period.
Financial Close
Automate accruals for issued purchase orders not yet invoiced or paid within the period.
Sync General Ledger (GL) data from your ERP directly.
Filter data on LiveCube using context of task values such as period date range.
Automate journal preparation for undelivered or partially delivered POs not yet invoiced.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
