Accruals

PredictAP's Accruals automatically analyzes invoice history to identify missing expenses, recommend accrual amounts, and streamline month-end close—reducing days of manual reconciliation to hours while keeping your team in control.

• Identify missing expenses automatically: Analyze historical billing patterns to flag missing recurring invoices, unposted expenses, partial billing periods, and other potential accruals across your portfolio.
• Get explainable, data-backed recommendations: Review suggested accrual amounts alongside supporting invoice history and plain-language explanations of how each amount was calculated.
• Streamline reviews and approvals: Manage accruals by property, vendor, or exception type, with the flexibility to edit recommendations, add missing expenses, and approve properties in a click.
• Eliminate manual reconciliation: Automatically account for prior-period accruals, check reversals, and maintain a clear record of adjustments and approvals for audit readiness.
• Simplify your Yardi workflow: Generate Yardi-ready journal entry batches with configurable grouping and automatic reversals, while keeping final posting and approval in Yardi.
• Gain visibility across your portfolio: Track accrual status by property, identify changes in vendor billing patterns, and uncover potentially missing expenses before they impact your close.

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