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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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
Supported
General Ledger
Supported
Purchase Orders
Supported
Accounts Receivable
Not Supported
Bank Reconciliation
Not Supported
Billing & Invoicing
Not Supported
CPA Firms
Not Supported
Cash Management
Not Supported
Cryptocurrency Support
Not Supported
Expense Tracking
Not Supported
Fixed Asset Management
Not Supported
Fund Accounting
Not Supported
Government
Not Supported
Multi-Currency
Not Supported
Nonprofits
Not Supported
Payroll Management
Not Supported
Project Accounting
Not Supported
Tax Management
Not Supported
Accounts Payable
General Ledger Entry
Supported
Vendor Management
Supported
Approval Process Control
Not Supported
Bank Reconciliation
Not Supported
Cash Management
Not Supported
Check Writing
Not Supported
Duplicate Payment Alert
Not Supported
Fraud Detection
Not Supported
