Getting Started
EasyAccrue simplifies your accruals and prepayments process
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Micheál Rigney
CFO HSSCU
CFO HSSCU
“
Before we introduced EasyAccrue, we did a lot of work streamlining our month end process, but were still spending time on manual accrual and prepayment calculations and journal creation. By adding EasyAccrue into our monthly process, we now have more time to review our results at month end, when we’re under time pressure.”
”
EasyAccrue in 6 Steps
Step 1: Set up your business in EasyAccrue
Simply click import Xero business to set up your business in EasyAccrue. If you don't use Xero contact us for help.
Step 2: Import existing adjustments
Use our simplified .CSV template for importing in your existing accruals and prepayments
Step 3: Sync Xero bills
Scan Xero bills for accruals and prepayments
Step 4: Input estimates
Users can quickly input estimated accruals into EasyAccrue. This can also be done by .CSV file depending on volume
Step 5: Reporting
Users can generate custom reports in seconds
Step 6: Post to Xero
Simply go to the period and click post to Xero