Accrual data integrates directly with your ERP, so closed spend flows into the systems finance already uses.
Close every month with confidence, with accruals tied to source promotions, automatic reconciliation to actual spend, and on-demand reporting
Accruals calculated straight from planned promotions and terms, not manual estimates
On-demand reporting gives finance visibility without holding up execution
Aging promotions and open items surface early, before they become a close-day scramble
Accruals are defined directly from planned promotions and terms, with pricing conditions configured to determine what should be accrued, when, and which GL account it belongs to.
As deductions and check payments come in, actual spend is tracked against the original accrual, showing changes to projected spending and the accrual's remaining balance.
Reporting and analytic dashboards give finance teams visibility into accruals whenever they need it, not just at month-end.
Accrual data exports directly to your financial system, keeping Accruals connected to the systems finance already relies on.
Before month-end, teams get a clean-up view of open check requests, unreconciled deductions, and aging promotions, so close starts from a clean slate instead of a scramble.
Accruals are defined straight from planned promotions and terms, with pricing conditions that determine what to accrue and when, so forecasts are grounded in what's actually been committed.
Every deduction and check payment is tracked against its originating accrual, so teams always know the original estimate, what's changed, and what's still outstanding.
Accrual data integrates directly with your ERP, so closed spend flows into the systems finance already uses.
