Accruals, Deferrals & Provisions
Prepaid Expense & Amortization Manager
Spread prepaid expenditure across the service periods it relates to. This application is designed to organise contract dates, expense schedules and cancellation changes while explaining the balance that remains after each period's allocation. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Deferred Revenue & Service Period Manager
Distinguish advance billing from revenue earned over a service period. This application is designed to organise billed amounts, service dates and allocation schedules so the remaining deferred balance can be reviewed against the current contract position. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Expense Accrual & Invoice Clearance Manager
Keep expense estimates connected to the invoices that eventually replace them. This application is designed to collect departmental estimates and approval evidence, then explain differences between the accrued amount and the actual supplier charge. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Period-End Journal & Reversal Manager
Keep closing journals connected to their intended reversals. This application is designed to organise reversal dates, linked entries and missing follow-up actions so temporary period-end adjustments do not remain unexplained in later accounting periods. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Warranty Liability & Claims Cost Manager
Review warranty liabilities using the business's sales and claims experience. This application is designed to connect sales groups, recorded claim costs and management assumptions with a proposed period-end liability and its movements. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Loss-Making Contract Cost Review
Assess the remaining economics of a potentially loss-making contract. This application is designed to compare expected remaining income with unavoidable cost estimates and organise the evidence behind a proposed accounting provision. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Long-Term Contract Revenue Accounting
Connect long-term contract progress with the revenue accounting plan. This application is designed to organise contractual obligations, progress inputs and changes while explaining why recognised revenue may differ from customer billing. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.