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Noa Accruals Agent

Accruals Agent That Keeps Your Close Ready Continuously

Accruals Agent automates one of the most manual parts of financial close. Instead of relying on spreadsheets, manual thresholds, or last-minute data pulls, the agent continuously scans source activity, identifies transactions that require accruals, and prepares schedules and journal entries automatically. This creates a continuously updated accrual process where preparation is handled by AI and finance teams focus on review and judgment.

Automated data ingestion

Pulls updated POs, invoices, usage logs, and spend data automatically to prevent missing inputs.

Policy-driven accruals

Applies your timing, threshold, and mapping rules automatically for consistent, audit‑friendly accruals.

Automated schedules

Creates clean schedules with logic, period splits, and documentation, eliminating manual spreadsheet work.

Accurate period-end entries

Generates entries with transaction‑level detail so reviewers instantly see the logic behind every number.

Continuous carry-forward

Rolls balances forward automatically across periods, removing rebuilds and keeping teams aligned throughout.
Reliable, consistent, and always audit‑ready

Why Finance Teams Use Accruals Agent

Reduces late close surprises

Keeps accruals updated throughout the period, eliminating last‑minute gaps and unexpected close delays.

Eliminates spreadsheet issues

Removes scattered files and outdated versions by centralising all accrual work into one controlled system.

Ensures policy application

Applies your timing, threshold, and mapping rules identically every period, strengthening control hygiene.

Cuts time spent on reconciliations

Reduces manual checking and cross‑referencing by creating structured, accurate schedules and entries.

Improves audit readiness with clear trails

Provides transaction‑level support and structured documentation, streamlining audits and external reviews.

Improves cross‑functional alignment

Keeps everyone working from the same schedules, logic, and data, reducing miscommunication across multiple teams.

Where Accruals Agent Makes the Biggest Impact

  • Books accruals when vendor invoices are not yet received
  • Calculates accruals for monthly service consumption
  • Records provisions for recurring costs
  • Spreads expenses across multi‑period expense patterns
  • Prepares global cost accruals across entities
  • Maintains continuous accrual updates for period closes

See Noa in Action

Accruals Agent do not wait for month-end. They prepare continuously, so finance teams are always aligned and always ready

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