Audience
Accounting teams seeking a streamline their monthly accruals and close process
About Gappify Accrual Cloud
Gappify Accrual Cloud is the only solution on the market that automates the comprehensive Month-End Accruals process.
Gappify's smart automation tool improves the efficiency, accuracy, and compliance of your accruals process - cutting 2-5 days off your month-end close, improving completeness + accuracy of AP, and elevating your team into more strategic tasks.
Gappify automates the process of vendor confirmations and PO/Budget owner confirmations for unbilled expenses and consolidates the responses into a centralized platform that also includes historical and month-to-date actuals. Instead of spending days manually reaching out to vendors and budget owners and creating complex Excel spreadsheets for historical trend analysis, Gappify streamlines the process, shortening it from several days to a couple hours.
Eliminate hundreds of hours of manual work, drive tighter compliance, and improve the accuracy of your accounting with Gappify.
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Invoicing - Create and send customer invoices for products, services, or time and track payment status on open sales.
Expenses - Manage your vendors, payments, and recurring transactions.
Banking - Manage money in and out in as much detail as you want. With integrated bank feeds and auto-match, reconciling your accounts is a breeze.
Payroll - Pay your employees and tracking their pay, accruals, and expenses is critical to your business.
Inventory - Manage your items and services and track their stock by location to ensure you have enough products on hand.
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Pricing
Pricing Details:
Pricing is based on a per seat basis. Unlimited usage is included.
Integrations
Company Information
Gappify
Founded: 2016
United States
www.gappify.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
Gappify Accrual Cloud Frequently Asked Questions
Gappify Accrual Cloud Product Features
Accounting
Accounts Payable
General Ledger
Purchase Orders
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Tax Management
Accounts Payable
General Ledger Entry
Vendor Management
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
