For prepaid expenses
Prepaid expenses handled.
Kinter’s agents identify prepaids, maintain amortization schedules, and flag variances every day, not just at month end.
how it works
Kinter finds the prepaids.
Identify
Kinter monitors your ERP for vendor invoices and transaction data to identify prepaid items based on your company’s threshold.
Create schedules
Kinter learns your policy and creates amortization schedules. Then we prep the journal entries for your review. Kinter can post directly to NetSuite and QBO.
review
Any variance or expiring contract is flagged for your team. You review exceptions, not every line.
CAPABILITIES
Kinter works along side NetSuite & QBO.
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The expense management suite.
Prepaid expenses 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
coming soon
Reconciliation
coming soon
