Financial Close
Unbilled Revenue Accrual
Automate accrual for revenue billed but not yet invoiced to the customer.
Financial Close
Automate accrual for revenue billed but not yet invoiced to the customer.
Sync General Ledger (GL) data from your ERP directly.
Filter data on LiveCube using task context values such as period and date range.
Automate the journal preparation for unbilled revenue not yet invoiced.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
