Automate and post first-time-right Journal Entries with Aico.
Start journal postings simply by uploading your spreadsheet report into the Aico template or create one from scratch by filling in configurable header and row level data.
Retrieve and validate accounts, cost centres, project codes and other parameters against your ERP system with a click of a button directly from the Aico Journal Entry template.
Trigger up to three levels of Journal Entry approval workflow based on the journal type, value and other parameters. Follow the workflow in real-time from your live dashboard.
Automate accruals, reversals and recurring Journal Entries with ease. Aico’s configurable no-code automation rules are simple and easy to adjust on the fly.
Find all your Journal postings from Aico’s archive by various search criteria filters. Check for the status of any journal and other workflow-related data and drill down into individual journal details.
Aico can communicate in real-time with your ERP through this API-powered integration. Instantly validate your journal data against your ERP system and post journals from Aico into your ERP system at the end of the workflow.
Use Aico Journal Entry templates together with the Closing Task Manager module, which automatically retrieves, updates, and stores reports for you. This powerful combination saves time, reduces error and makes auditing easier.