Financial Close
Automate accrual for employee travel and entertainment expenses incurred during the period.
Sync General Ledger (GL) data from your ERP directly.
Sync data from tools like Concur or Expensify to automate reimbursement accruals.
Filter data on LiveCube using context of task values such as period date range.
Automate journal preparation for T&E accruals pending reimbursement.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.