Financial Close
Shared Cost Allocation
Automate revenue or expense allocation across departments or business units using predefined criteria.
Financial Close
Automate revenue or expense allocation across departments or business units using predefined criteria.
Sync General Ledger (GL) data from your ERP directly.
Enable custom workflows for journal approval and automated posting to ERP.
Configure allocations using parameters like headcount, units, or percentages.
Enable outbound data connectivity to post journals from financial close to source ERPs.
