N2 Accrual Engine automates and simplifies accrual tracking, giving you real-time visibility into financial liabilities.
Our solution eliminates bottlenecks with:
Role-Based Access - Control accruals by Class, Location, Department, or Subsidiary.
Dimensional Tracking - Create accruals by subsidiary, department, or location.
Approval Workflows - Require owner sign-off before finalizing entries.
Real-Time PO Visibility - Track accruals directly on purchase orders.
Non-GL Impact - Accruals only affect books via Journal Entries (JEs) at period close.
Auto-Reversal - JEs reverse automatically the next day, reducing manual work.
Our Accrual Engine eliminates spreadsheet chaos and ensures GAAP/IFRS compliance with effortless automation.
