Financial Close
Prepaid Expense Accrual
Create and review amortization schedules, aggregate balances, and post journals.
Financial Close
Create and review amortization schedules, aggregate balances, and post journals.
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 accruing and amortizing prepaid expenses.
Post journals to the ERP seamlessly once approved.
Map rows of data across different tables based on a common key value.
