Financial Close
Automate commissionable revenue calculation and post accruals for total commission payout liability.
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.