Financial Close
Vendor Expenses Accrual
Automate recording and reallocation of vendor expenses across departments or business units as needed.
Financial Close
Automate recording and reallocation of vendor expenses across departments or business units as needed.
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 vendor expenses.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
