Propose recurring and variable accrual amounts from contracts, open purchase orders, prior periods and late invoices, with the basis shown for the accountant to accept or change.
- Impact:High
- Ease:Medium
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Workflow: Month-end closeClear workflow filter: Month-end close
Step: Post accruals and prepaymentsClear step filter: Post accruals and prepayments
Generate monthly amortization journals for prepaid software, insurance and other contracts from a maintained register, replacing spreadsheet calculations.
- Impact:Low
- Ease:High