Month-End Accruals
Accruals are a month-end scramble built on manual spreadsheet work. Someone combs open POs and unbilled receipts under deadline, and estimates slip in where data should be.
Flo reads open POs, received-not-billed lines, and recurring commitments in NetSuite, calculates the accrual amounts with the support attached, and drafts the journal entries. It hands the Controller a review-ready package before the deadline, not during it.
Flo drafts the accruals. The Controller posts them. Close gets faster and the estimates get tighter. Estimates above threshold are flagged for review, and Flo never posts an entry without approval.
Testimonials
“Finance queries Flo AI and surfaces exactly what they need for reforecast: which renewals are approaching, what savings are in play, when contracts are closing. Live insights, on demand no back-and-forth, no delays”
Toral Patel,
VP Accounting
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.“
Josh Rappoport,
VP Finance
“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
Scott Stibich,
Senior Accountant.
AI-driven procurement that adds value every moment.
Not just software. Not another dashboard. AI agents running procurement end-to-end while you focus on what actually matters.
