Adjustments
All period-end entries suggested, scheduled, ready
Every period-end entry identified from source documents, drafted automatically and posted to Xero. The work your team rebuilt from a spreadsheet every month, running on its own.
All adjustment types supported
Accruals
Recurring obligations recognised. One-off accruals surfaced.
Prepayments
Detected from the invoice. Scheduled automatically.
Loan Amortisation (Coming Soon)
Principal and interest split automatically.
Fixed Assets (Coming Soon)
Capitalisable purchases detected, depreciation posted.
Deferred Revenue
Revenue recognised in the right period.
How it works
Suggested from the underlying source
Every suggestion arrives with its source attached - the invoice that triggered it, the schedule it was derived from, the calculation that produced the number.
Schedules maintained automatically
Accepted adjustments go into schedules. The right amount releases each period, whether a prepayment, accrual, depreciation or revenue recognition, without anyone rebuilding the calculation from last month's spreadsheet.
Journals posted to Xero on approval
Post automatically or review each journal before it goes. Your team sets the preference per entry type. Nothing posts without sign-off.
Full audit trail
Every suggestion, acceptance and correction get logged including the source document, the amount, the period and the reviewer. Every adjustment is traceable from journal back to its origin.
