Reduce P&L variances at month end

The manual nature of reconciliations in the past has often limited identification or investigation of accrual differences to the month-end billing process, as resources were not available to do this more often.

In addition to creating delays in the settlement of fees and rebates, accruals would have been wrong for potentially an entire month leading to unnecessary write-offs and P&L variances.

Efficient daily automated reconciliations identify accrual variances as soon as they arise allowing investigation before month end leading to cleaner accruals and a faster billing process.

Follow the link on the right to contact a Pirum representative and find out more or arrange a demo