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Month-end JE Posting

Review, Finalize, Posted to your GL
- It's that Simple

Detailed Journal Entries are automatically created monthly for all Revenue components (Recurring Revenue, Onetime, Variable and Overage)

Journal Entries require review and approval, all of which is captured in audit log, before any entry is ever posted.

Our native double entry ledger infrastructure constantly validates balances with your General Ledger application to ensure accuracy.

The Journal Entry module gives your team the capacity and ability to access and manage all entries created.

View access provides you the details you require to know exactly what is being calculated and posted.

Automatically created Journal Entries can be edited if necessary and require review and approval before posting.

Manually create Journal Entry available should the need arise and ensuring you have full control of your books at all time.

Key Benefits:

Reduce manual effort of preparing entries as all monthly detailed Journal Entries are created automatically.
You keep the accountability where it should be, in house, as all entries require review and approval before they are posted.
All Journal Entries have all schedules attached to ensure appropriate support is included.
Guaranteed accuracy in your General Ledger and ERP, with the constant ledger balance verification with our own double entry native ledger backend.