Financial Close
PO Accrual
Identify purchase orders, record liabilities, and recognize future expenses.
Financial Close
Identify purchase orders, record liabilities, and recognize future expenses.
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 undelivered or partially delivered POs not yet invoiced.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
