Warranty Reserve Journal

Automate calculation of anticipated warranty claims and post allowance journal entries.

Key Capabilities

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.