Financial Close
Prepaid Expenses Journal
Automate journal entry creation for prepaid expense amortization across periods.
Financial Close
Automate journal entry creation for prepaid expense amortization across periods.
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 accruing and amortizing prepaid expenses.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
