Invoice activity
12,002 qualified lines
$1.18m
Execution is where extracted rules meet real transactions. The universal calculation engine, period close workspace, and pipeline orchestrate every flow type — royalties, rebates, MDF, chargebacks, price protection, revenue share — on the cadence each contract demands.
June period close
Qualified activity → governed result
ACTIVITY
12,408
qualified lines
PROGRESS
93.4%
run complete
EXCEPTIONS
6
assigned
RESULT
$40,339
calculated
Invoice activity
12,002 qualified lines
$1.18m
Late adjustment
Cutoff policy applied
$22.7k
Calculation result
Rule set R-01
$40,339
Built for
One engine, every flow type. Fiscal-aware aggregation, tiered math, qualifier post-processing, rounding cascade, and provisional vs final true-up logic — all driven by the contract's own rules.
AI-assisted close with a Co-Pilot view, Worksheet grid, KPI insights, and a decision queue. Cutoff policy is contract-aware (timezone-safe, business-day or fixed-day), and final-run status is surfaced inline.
Stage A clauses + Stage B rules + Settlement Policy snapshots feed cadence-driven settlements. Provisional True-Up reconciles the delta between estimated and final without reversing posted GL.
"Close goes from a heroic spreadsheet rescue to a repeatable, auditable monthly run — with the math, the lineage, and the late-arrival policy already decided."
Pairs well with
See how Execution turns contract rules into a defensible, repeatable monthly close.