Reduce manual accounting tasks by 80%

• Speed up month/quarter/year-end close.
• Simplify audit and reconciliation processes.
• Recognize and forecast expenses with accuracy.
• Eliminate manual spreadsheet errors.
• Improve internal controls without changing workflows.
• Eliminate the endless manual effort of fixing and reporting past prepaid and accrual discrepancies.

How It Works

Import an Invoice or Contract

Import a contract or invoice. Al-assisted entry pulls the important information for you.

Manage Expenses

Automate the straight-lining or expensing of your prepaid and accrued expenses on a specific date, with automatic calculation and recalculation of expense schedules.

Streamline Accounting

Generate reports and journal entries with detailed audit trails for close at month, quarter, or year-end. Simplify expense forecasting and more.

Features

Automated Amortization

Effortlessly generates schedules with configurable service periods and flexible expense recognition.

Single-Click Journal Entries

Integrate seamlessly with your ERP, complete with account numbers and allocations.

Audit Trail

Detailed history helps you track changes and streamlines your audit.

Rollforward Reporting

Simplify reconciliations for audits and close with automated prepaid asset/accrued liability insights.

Single Subledger

Streamline workflows and audits by centralizing financial contracts, invoices, and accounting outputs in one subledger.

Expense Forecasting

Stay ahead of your flux analysis with comprehensive reporting.

AI-enabled Data Entry

Proprietary AI makes document entry quick and easy, including payment details.

Financial Segment Allocation

Assign products/services to regions, departments, or cost centers for tailored accounting outputs.

Streamlined Adjustments

Automate complex adjustments, time-consuming catch-up entries, and tedious expense schedule recalculations to ensure consistently accurate expense schedules.