Removes 100% of manual amortization work
Eliminates manual schedule prep and updates by automating every step of the amortization process.
Prepaid Agents automate prepaid accounting and amortization so every prepaid expense stays accurate and up to date. They read invoices, identify prepaid items, map them to the correct schedules, and apply monthly amortization rules without manual effort. Even large prepaid portfolios remain continuously aligned with the financial close.
Eliminates manual schedule prep and updates by automating every step of the amortization process.
Ensures schedules stay accurate & aligned across periods, preventing drift & template errors.
Handles large volumes of prepaid activity with consistent logic, reducing mistakes under pressure.
Delivers ready‑to‑review schedules instantly while maintaining full traceability and approvals.
Keeps opening balances, roll‑forwards, and transitions clean, avoiding broken links or rebuilds.
Provides structured schedules, documentation, and evidence that simplify internal and external reviews.
Instead of a static schedule that gets outdated, you have a living system that updates itself.
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