Create, validate, approve and post Journal Entries directly into your ERP system.
Precision Accounting
Employ an error-free journal entry process. Monitor journal processes using dashboards and lists.
Powerful automation
Eliminate manual work related to recurring journal entries to reduce errors and workload stress.
Safeguard compliance
Set approval and validation rules to control what kind of journals are posted, when and by whom with complete audit trail.
Automate and track your closing with purpose-built cloud software.
Journal templates
Start journal postings by simply uploading your spreadsheet report into the Aico template or create one from scratch by filling in the configurable header and row-level data.
Journal validation
Retrieve and validate accounts, cost centres, project codes and other parameters against your ERP system with a click of a button directly from the Aico Journal Entry template.
Approval workflows
Trigger up to three levels of Journal Entry approval workflow based on the journal type, value and other parameters. Follow/monitor the workflow in realtime from your live dashboard.
Automated postings
Automate accruals, reversals and recurring Journal Entries with ease. Aico’s configurable no-code automation rules are simple and easy to adjust on the fly.
Easy audit
Find all your Journal postings from Aico’s archive by search criteria filters. Check for the status of journals or other workflow-related data and drill down into individual journal details.
Book a Demo
See for yourself how Aico will transform month-end chaos into just another week.