Journal Entries

Yes. Approved journal entries can sync to NetSuite or Sage Intacct when their accounts, dimensions, and posting period match how the ERP is set up.

Yes. Accrual reversals, amortization, depreciation, and recurring allocations can be prepared from schedules monthly, then reviewed before posting.

A reviewer checks the draft's support, accounts, splits, period, and amounts, then approves, edits, or rejects it. Nothing posts until it is approved.

Each register column (wages, withholdings, employer taxes, benefits, net pay) maps to a GL account, splits by department, and ties to register totals.