Reporting

Accrual Rollforward:

This report shows the increases and decreases of accruals during the period. All accruals booked from the Accrualify system will post to this report. This report requires a date range.

Accrual Listing:

Detail listing of all accruals for a particular date period.

Invoice Listing:

Detail listing of all Invoices for a particular date range.

Open PO Listing:

Listing of all Open PO’s during a date range.

All Other Reports

The Accrualify system was created to use dynamic reporting in what we call a UI grid. At each view in the system the USER can select which columns of data to display and extract the related information. Thus having multiple canned reports is not needed and the USER can extract the data needed by going into each section of our system