For ACCRUALS
Stop chasing accruals.
Kinter’s agents identify your accruals, chase vendors for the monthly estimate, and true-up the bill the moment it lands.
how it works
Accruals, automated.
Identify
Kinter reads your GL accounts and charts to identify where your team books accruals, then gives you a single dashboard to track every open accrual instead of a speadsheet.
AUTONOMOUS CHASE-DOWN
Kinter's agent emails the vendor or internal department head asking how much service was consumed last month and keeps following up until it gets an answer.
review
Once Kinter has an estimate, it proposes the journal entry for your review. When the actual bill arrives, Kinter automatically reverses the estimate and books the real amount, capturing any variance.
CAPABILITIES
Kinter works along side NetSuite.
Autonomous vendor chase-down.
Unlike other tools that only remind you to initiate work, Kinter's agent autonomously emails vendors and department heads to get the estimate.
Automatic reversal & true-up.
When the bill arrives, Kinter revereses the original estimate and books the actual amount, capturing the variance automatically instead of leaving your team to do it manually.
Learns your accrual patterns.
Kinter builds a historical trend for every accrual over time, so estimates get sharper each month and some accruals stop needing a chase-down at all.
You approve every entry.
Kinter proposes the estimate and the journal entry. Your team reviews, edits if needed, and approves, always with a full log of how the number was sourced.
The expense management suite.
Accruals is one of four agents in Kinter's expense management suite. Each works independently or together depending on your organizations needs.
Prepaid
Payroll
coming soon
Accruals
Reconciliation
coming soon
