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Remove the complexity of client GL requirements out of the local payroll engine by managing them centrally and instantly integrating them into all client Finance ERPs
This quickly multiplies into an unmanageable web of accounting complexities that takes time to manage as a provider. Your clients expect a custom GL based on their specifications. With Accounting Connect, you configure the accounting side for the GL generation in one place and allow clients to run GL files automatically, saving massive amounts of time and improving accuracy.
Centrally manage your client’s GL integrations through a single dashboard, including set, changes, and journal generation. Achieve massive productivity gains for your service teams.
No-code, point-and-click mapping of your client’s pay codes to their local and global chart of accounts; all self-service.
Whatever Finance ERP your client uses, whether local or global, you can offer output formats to their specific requirements for a touchless GL integration process.
No more manual GL generation – Accounting Connect simplifies it to a push of a button.
Your clients will no longer need to wait for their GL files. Once payroll is approved, they have instant self-service access to run as many GL integrations as they need; their Finance teams will love you for it.
If your G2N file doesn’t contain all the information your clients need in their GL file, you and your customer can upload complementary data sets at any time for inclusion in the GL file.
Your clients need an employee level GL file? You can deliver this. Your clients need an entity-level employee file? You can deliver this? Your clients can also group data as they need and select a custom period.