General Ledger Accruals

Request accrual confirmations autonomously, and provide vendors with robust details to ensure the completeness and timely collection of unbilled expenses.

Trusted by leading accounting teams FROM

GL Vendor Accruals

Speed Accrual Cycles and Get Valuable Financial Data Faster

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.


Key Benefits:

Gappify Alan for NetSuite and SAP

Accounts Receivable Collections

Gappify Alan interacts with customers to confirm receipt and accuracy of invoices issued, then follows up on past-due invoices as necessary.

Accrual Confirmations

Gappify Alan identifies and emails vendors to confirm unbilled expenses, as well as internal budget managers to confirm statuses of open POs.

AP Vendor Management

Gappify Alan identifies and interacts with new vendors to onboard them in NetSuite and SAP, and answers vendor payment inquiries thereafter.

Next Steps

Questions about GL Accruals with Gappify?