Gappify autonomously requests unbilled expenses from your vendors to quicken your accounting team’s close process. Responses and other relevant accrual related data are logged and stored in the Gappify Accrual Cloud to view against prior period accruals and default/liability accounts for robust flux/analysis and trend review. SOX-compliant journal entries are generated within the Gappify Accrual Cloud for your selection. Approved accrual entry JEs are then auto-posted into your ERP system.
Questions about how Gappify can help with your Vendor Accrual Confirmation process?