Financial Close
Cash Accounting
Post non-AR cash to GL accounts, reconcile balances, and post entries.
Financial Close
Post non-AR cash to GL accounts, reconcile balances, and post entries.
Sync data from the bank statement via a library of connections.
Sync General Ledger (GL) data from your ERP directly.
Identify non-AR transactions in bank statements and tag GL accounts for journals.
Automate journal preparation for non-AR cash payments received in the bank.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
