Gappify Alan regularly identifies and reaches out to accruing vendors on behalf of your GL team. Vendors provide their accrual information to Gappify Alan, who logs and organizes all of the responses. All that’s left is for your GL team to review and approve data to complete the journal entry.
Our seamless integration with NetSuite and SAP enables a 7-hour setup and immediate ROI. Get accounting accruals done faster, and strengthen your controls by automating your vendor accruals process with Gappify.
AUTOMATED ACCOUNTING WORKFLOWS:
Questions about GL Accruals with Gappify?