Open PO Review

Accelerate your month-end close by autonomously requesting expense estimates from your internal business partners. Review and manage responses in the Gappify Accrual Cloud and generate SOX-compliant journal entries for your selection and autonomous entry into your ERP system.

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Automated Open PO Review & Management

Eliminate labor-intensive tasks by autonomously reaching out to PO/budget owners to collect unbilled expenses. Aggregate responses in the Gappify Accrual Cloud autonomously, and match expenses against open PO balances in real-time. With Gappify,  you can view & analyze prior period expenses against current month vendor accruals for accuracy and completeness, and generate SOX-compliant journal entries for your selection and automatic entry into your ERP system.

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Gappify Automation for ERP Accounting Systems

Vendor Accrual Confirmation

Autonomously email vendors to confirm unbilled expenses. Store responses in the Gappify Accrual Cloud for analysis. Generate Sox-compliant journal entries for your selection and auto-entry into your ERP system to speed your accruals process with a high level of auditability.

Gappify Accrual Cloud

Manage your entire accrual process in a single platform. Automate vendor and PO owner expense requests. Compare current month accruals with prior period actuals, creating a holistic view of your spend. Post SOX-compliant transactions, and perform analytical and trend reviews for accuracy & completeness.

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Gappify Automation for ERP Accounting Systems