Finance Automation & Period Close
Automate recurring finance schedules and coordinate period-end activities across banking, tax, payroll, inventory, assets and management approval.
What Finance Automation & Period Close includes
Each capability has its own explainer page and remains governed by the company product scope and user permissions.
Accrual Schedules
Generate recurring accrual postings and controlled reversals.
Explore capability 02Prepayment Schedules
Allocate prepaid expenses over their benefit periods.
Explore capability 03Currency Revaluation
Maintain rates and prepare period-end foreign-currency revaluation.
Explore capability 04Period Close Checklist
Assign close tasks, evidence, status and approvals.
Explore capability 05Operational Reconciliations
Compare workforce, tax and other source ledgers with accounting.
Explore capabilityHow the workflow moves
What this module is designed to improve
Modules commonly used with Finance Automation & Period Close
Accounting
Chart of accounts, journals, receivables, payables and financial statements.
Explore module Turn bank activity into a controlled reconciliation processBanking & Reconciliation
Statement imports, match suggestions, exceptions and approval.
Explore module Control the complete asset accounting lifecycleFixed Assets
Capitalisation, depreciation, transfer, impairment and disposal.
Explore module Controlled payroll from earnings to paymentPayroll
Payroll runs, payslips, approvals and finance-ready liabilities.
Explore moduleSee Finance Automation & Period Close in the context of your business.
Tell us about your companies, users, workforce and priority modules. We’ll prepare a focused product conversation.