Vendor Accrual Confirm
[Annual Subscription] Gappify's Vendor Accrual Confirm app gives the GL team an efficient way to ask vendors for estimated accruals (for unbilled vendor charges). At the end of each month, GL can initiate a transaction in Gappify triggering a mass email to vendors. These vendors receive a link to a secure, web-form where they can provide their unbilled charges. Vendor responses are populated in an organized table, which can be used to post a JE to your ERP (auto-posting via integrations are also possible).