Amortization
Amortization — schedule-driven, audit-traced.
Common pain points.
The recurring issues we see in this function — on every client, in every region.
Prepaid schedules on spreadsheets
New contracts added manually to schedules
Partial terminations and modifications untracked
Audit questions that take days to answer
Key capabilities.
Configurable, composable, and consistent — built into the Record-to-Report platform.
Contract-to-schedule automation
Schedules built from contracts and POs, not re-keyed.
Modification handling
Extensions, early terminations, and scope changes tracked.
Scheduled postings
Monthly postings with approval and reversal controls.
Audit drill-down
Every posting traces back to the source contract.
What this unlocks.
Directional outcomes observed in operating deployments. Magnitude depends on workflow maturity, process design, data quality, automation scope, and user adoption.
Clean prepaid balance
Schedules reflect reality; no forgotten contracts.
Faster close
Amortization no longer a scramble at period end.
Audit clarity
Full contract-to-ledger trace in seconds.
Agents build amortization schedules from contract PDFs, propose modification entries, and detect contracts due for renewal or expiry.
Works best alongside.
Deepen coverage across the Record-to-Report value stream.
Provisions & Accruals
Policy-driven provisions and accruals — recurring templates, evidence chains, and automated reversal when actuals arrive.
Month-End Close
Month-end close automation — task orchestration, auto-reconciliations (bank, AP, AR, GL, intercompany), journal workflow, and close analytics.
Fixed Assets
Fixed assets lifecycle — capitalization, depreciation, physical verification, and disposal with controls and full audit trail.
See the platform
work on your numbers.
Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.