{"id":2516,"date":"2021-06-30T11:13:15","date_gmt":"2021-06-30T15:13:15","guid":{"rendered":"http:\/\/www.upshot.la\/gappify\/?post_type=blog&#038;p=2516"},"modified":"2021-07-14T11:17:15","modified_gmt":"2021-07-14T15:17:15","slug":"who-should-be-in-charge-of-vendor-accruals","status":"publish","type":"blog","link":"https:\/\/www.upshot.la\/gappify\/blog\/who-should-be-in-charge-of-vendor-accruals\/","title":{"rendered":"Who should be in charge of vendor accruals &#8211; FP&#038;A, GL or AP?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2516\" class=\"elementor elementor-2516\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<header class=\"elementor-section elementor-top-section elementor-element elementor-element-a0d3702 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" 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class=\"elementor-item\">Overview<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-8\"><a href=\"#\" class=\"elementor-item elementor-item-anchor\">Solutions<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-705\"><a href=\"https:\/\/www.upshot.la\/gappify\/accounts-receivable\/\" class=\"elementor-sub-item\">AR Collections<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1044\"><a href=\"https:\/\/www.upshot.la\/gappify\/vendor-management\/\" class=\"elementor-sub-item\">AP Vendor Management<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1086\"><a href=\"https:\/\/www.upshot.la\/gappify\/accruals\/\" class=\"elementor-sub-item\">GL Accrual Management<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom 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aria-hidden=\"true\"><ul id=\"menu-2-8e9b69c\" class=\"elementor-nav-menu\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-home menu-item-527\"><a href=\"https:\/\/www.upshot.la\/gappify\/\" class=\"elementor-item\" tabindex=\"-1\">Overview<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-8\"><a href=\"#\" class=\"elementor-item elementor-item-anchor\" tabindex=\"-1\">Solutions<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-705\"><a href=\"https:\/\/www.upshot.la\/gappify\/accounts-receivable\/\" class=\"elementor-sub-item\" tabindex=\"-1\">AR Collections<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1044\"><a href=\"https:\/\/www.upshot.la\/gappify\/vendor-management\/\" class=\"elementor-sub-item\" tabindex=\"-1\">AP Vendor Management<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1086\"><a href=\"https:\/\/www.upshot.la\/gappify\/accruals\/\" class=\"elementor-sub-item\" tabindex=\"-1\">GL Accrual Management<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-9\"><a href=\"#\" class=\"elementor-item elementor-item-anchor\" tabindex=\"-1\">About Gappify<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-659\"><a href=\"https:\/\/www.upshot.la\/gappify\/team\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Team<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-284\"><a href=\"http:\/\/www.upshot.la\/gappify\/team\/#ADVISORS\" class=\"elementor-sub-item elementor-item-anchor\" tabindex=\"-1\">Advisory Board<\/a><\/li>\n\t<li class=\"menu-item 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tabindex=\"-1\">Contact Us<\/a><\/li>\n<\/ul><\/nav>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-1eae0b0\" data-id=\"1eae0b0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5d897f9 elementor-align-center elementor-widget elementor-widget-global elementor-global-410 elementor-widget-button\" data-id=\"5d897f9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"http:\/\/www.upshot.la\/gappify\/demo\/\" class=\"elementor-button-link elementor-button elementor-size-sm elementor-animation-wobble-horizontal\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">View Demo<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/header>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-72d6321 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"72d6321\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-420387c\" data-id=\"420387c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-314ec7a elementor-widget elementor-widget-heading\" data-id=\"314ec7a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Vendor Accrual Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5829385 elementor-hidden-phone\" data-id=\"5829385\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-68aa084 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"68aa084\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-898249e\" data-id=\"898249e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-a5d3d48 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a5d3d48\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-d233aff\" data-id=\"d233aff\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6603982 elementor-widget elementor-widget-image\" data-id=\"6603982\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t\t<img width=\"100\" height=\"100\" src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2021\/06\/BLOG-ProfilePic-Jotham.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-0dae157\" data-id=\"0dae157\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8403b4 elementor-widget elementor-widget-heading\" data-id=\"c8403b4\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><a href=\"http:\/\/www.upshot.la\/gappify\/team\/\" target=\"_blank\">By Jotham Ty<\/a><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-69b37b3 elementor-widget elementor-widget-heading\" data-id=\"69b37b3\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Who should be in charge of vendor accruals - FP&A, GL or AP?\n<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-84c44c8 elementor-widget elementor-widget-text-editor\" data-id=\"84c44c8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p><span style=\"font-weight: 400;\">When I first started corporate accounting 15 years ago, GL was mainly responsible for collecting and recording accruals. With the emergence of the FP&amp;A function and the amazing partnerships being formed with Controllerships, we\u2019re now seeing more of a mix. In fact, many of our Gappify Alan<\/span><a href=\"http:\/\/www.upshot.la\/gappify\/accruals\/\"><span style=\"font-weight: 400;\"> GL Accrual <\/span><\/a><span style=\"font-weight: 400;\">Management customers today are actually FP&amp;A buyers!<\/span><\/p><p><span style=\"font-weight: 400;\">Naturally for those looking to \u201cpunt\u201d (or take control of) accrual responsibilities, the fun question I frequently get asked is: Who should own the vendor accrual process, FP&amp;A, GL or even AP? Without getting deep into the weeds, my answer is that it depends on the type of vendor accrual being collected.<\/span><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-5dbbb22 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5dbbb22\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-152dc59\" data-id=\"152dc59\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-761c627 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"761c627\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Layer_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 512 512\" style=\"enable-background:new 0 0 512 512;\" xml:space=\"preserve\"> <g> <path d=\"M510.3,169.2C510.3,169.2,510.3,169.1,510.3,169.2l-0.3-1.9c0,0,0,0,0-0.1l0-0.1c-0.1-0.3-0.1-0.5-0.2-0.8l-36-86.9 l-0.3-0.7v-0.8V42.8c0-2.2-1.8-4-4-4H42c-2.2,0-4,1.8-4,4v35.1v0.8l-0.3,0.7l-35.4,87c-0.1,0.3-0.2,0.5-0.2,0.8l0,0.2l-0.3,1.7 c0,0,0,0.1,0,0.1c-0.4,2.9-0.7,5.9-0.7,8.9c0,21.2,11.6,40.6,30.3,50.7l2.1,1.1v2.4v236.7c0,2.2,1.8,4,4,4h437.1c2.2,0,4-1.8,4-4 V232.4V230l2.1-1.1c18.7-10.1,30.3-29.5,30.3-50.7C511,175.2,510.8,172.2,510.3,169.2z M466.5,96.1l1,2.5l26.1,64.1l2.3,5.6h-6 h-79.3h-3.5l-0.5-3.5l-9.5-64.1l-0.7-4.6h4.7h62.7H466.5z M315.7,181.8H392h3.5l0.5,3.4l1.2,7.8l0.3,1.7l-1,1.4l-6.4,8.5 c-8.4,11.2-21.3,17.7-35.3,17.7c-14,0-26.9-6.4-35.3-17.7l-6.5-8.7l-0.7-1l-0.1-1.2l-0.4-7.7l-0.2-4.2H315.7z M310.8,168.3 l-0.2-3.8l-3.1-64.1l-0.2-4.2h4.3h67.7h3.5l0.5,3.5l9.6,64.1l0.7,4.6h-4.7h-74.1H310.8z M51.5,77.9V56.3v-4h4h400.3h4v4v21.6v4h-4 H55.5h-4V77.9z M217.7,181.8h76.4h3.9l0.2,3.9l0.4,7.8l0.1,1.5l-0.9,1.2l-6.4,8.5c-8.4,11.2-21.3,17.7-35.3,17.7 c-14,0-26.9-6.4-35.3-17.7l-6.6-8.7l-0.9-1.2l0.1-1.5l0.4-7.6l0.2-3.8H217.7z M214.6,168.3l0.2-4.3L218,100l0.2-3.8h3.8h67.8h3.9 l0.2,3.9l3.1,64.1l0.2,4.2H293h-74.2H214.6z M197.2,168.3h-73.9h-4.7l0.7-4.6l9.4-64.1l0.5-3.5h3.5h67.7h4.3l-0.2,4.3l-3.3,64.1 l-0.2,3.8H197.2z M200.4,181.8l-0.2,4.2l-0.4,7.9l-0.1,1.2l-0.7,1l-6.3,8.4c-8.4,11.2-21.3,17.7-35.3,17.7 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c-14,0-26.9-6.4-35.3-17.7l-6.3-8.3l-0.6-0.8l-0.2-1l-1.2-8l-0.7-4.7h4.7h78.9h4.9L496.7,186.6z\"><\/path> <path d=\"M280.3,265.5H80.6c-2.2,0-4,1.8-4,4v134.9c0,2.2,1.8,4,4,4h199.7c2.2,0,4-1.8,4-4V269.5 C284.3,267.3,282.5,265.5,280.3,265.5z M270.8,283v108v4h-4H94.1h-4v-4V283v-4h4h172.7h4V283z\"><\/path> <path d=\"M245.1,341c-1.8,0-3.5,0.7-4.8,2l-21.6,21.6c-1.3,1.3-2,3-2,4.8c0,3.7,3,6.7,6.7,6.7c1.8,0,3.5-0.7,4.8-2l21.6-21.6 c1.3-1.3,2-3,2-4.8C251.9,344,248.8,341,245.1,341z\"><\/path> <path d=\"M245.1,297.8c-1.8,0-3.5,0.7-4.8,2l-64.8,64.8c-1.3,1.3-2,3-2,4.8c0,3.7,3,6.7,6.8,6.7c1.8,0,3.5-0.7,4.7-2l64.8-64.8 c1.3-1.3,2-3,2-4.8C251.9,300.9,248.8,297.8,245.1,297.8z\"><\/path> <\/g> <\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-67c0a40\" data-id=\"67c0a40\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8c86393 elementor-widget elementor-widget-heading\" data-id=\"8c86393\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Type #1: <\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a942068 elementor-widget elementor-widget-heading\" data-id=\"a942068\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Vendor Confirms = Collected by AP, booked by GL<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eed7299 elementor-widget elementor-widget-text-editor\" data-id=\"eed7299\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p><span style=\"font-weight: 400;\">When requesting unbilled expense estimates, AP is in the best position to coordinate since they already have relationships with vendors. The last thing you want is for your vendors to regularly get questions from Jane in <\/span><a href=\"http:\/\/www.upshot.la\/gappify\/vendor-management\/\"><span style=\"font-weight: 400;\">AP<\/span><\/a><span style=\"font-weight: 400;\">, Joe in GL, and Jen in FP&amp;A. Further, AP can use the confirm process as an opportunity to pester those service vendors who take 6-months to invoice. Of course, for SOD\u2019s sake, after the expense estimates are aggregated by AP they should be passed on to GL for JE recording.<\/span><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-a71f7bc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a71f7bc\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-001acc9\" data-id=\"001acc9\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9b04c47 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"9b04c47\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Capa_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 512 512\" style=\"enable-background:new 0 0 512 512;\" xml:space=\"preserve\"> <g> <g> <g> <path d=\"M440.7,275.5c4.1,0,7.3-3.3,7.3-7.3V263c0-11.7-8.9-21.4-20.4-22.5v-8c0-4.1-3.3-7.3-7.3-7.3s-7.3,3.3-7.3,7.3v8.4 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d=\"M37.3,400.8v93.9c0,4.1,3.3,7.3,7.3,7.3h62.6c4.1,0,7.3-3.3,7.3-7.3v-93.9c0-4.1-3.3-7.3-7.3-7.3H44.6 C40.6,393.5,37.3,396.8,37.3,400.8z M52,408.2h47.9v79.3H52V408.2z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M255.5,417V314.2h47.9v173.2h-47.9v-36.2c0-4.1-3.3-7.3-7.3-7.3s-7.3,3.3-7.3,7.3v43.5c0,4.1,3.3,7.3,7.3,7.3h62.6 c4.1,0,7.3-3.3,7.3-7.3V306.9c0-4.1-3.3-7.3-7.3-7.3h-62.6c-4.1,0-7.3,3.3-7.3,7.3V417c0,4.1,3.3,7.3,7.3,7.3 C252.2,424.3,255.5,421,255.5,417z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M139.1,353.8v140.9c0,4.1,3.3,7.3,7.3,7.3H209c4.1,0,7.3-3.3,7.3-7.3V353.8c0-4.1-3.3-7.3-7.3-7.3h-62.6 C142.4,346.5,139.1,349.8,139.1,353.8z M153.7,361.2h47.9v126.2h-47.9V361.2z\"><\/path> <\/g> <\/g> <\/g> <\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-65be97f\" data-id=\"65be97f\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cd163c6 elementor-widget elementor-widget-heading\" data-id=\"cd163c6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Type #2: <\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3881852 elementor-widget elementor-widget-heading\" data-id=\"3881852\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Business Partner Confirms = Collected by FP&A, booked by GL.<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-021079e elementor-widget elementor-widget-text-editor\" data-id=\"021079e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p><span style=\"font-weight: 400;\">Since FP&amp;A already has recurring cadences with internal business partners, consider gaining efficiencies by combining BvA review meetings\/inquiries with collecting unbilled expense estimates (since unbilled obviously impacts the \u201cA\u201d in \u201cBvA\u201d). Once collected, I do recommend asking GL to review and post as they are better trained and equipped to check these amounts against potential late invoices, duplicate entries, etc.<\/span><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-da848fc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"da848fc\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-61254b7\" data-id=\"61254b7\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7b37118 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"7b37118\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Layer_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 512 512\" style=\"enable-background:new 0 0 512 512;\" xml:space=\"preserve\"> <g> <g> <path d=\"M451.72,237.26c-17.422-8.71-50.087-8.811-51.469-8.811c-4.142,0-7.5,3.358-7.5,7.5c0,4.142,3.358,7.5,7.5,7.5 c8.429,0.001,32.902,1.299,44.761,7.228c1.077,0.539,2.221,0.793,3.348,0.793c2.751,0,5.4-1.52,6.714-4.147 C456.927,243.618,455.425,239.113,451.72,237.26z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M489.112,344.041l-30.975-8.85c-1.337-0.382-2.271-1.62-2.271-3.011v-10.339c2.52-1.746,4.924-3.7,7.171-5.881 c10.89-10.568,16.887-24.743,16.887-39.915v-14.267l2.995-5.989c3.287-6.575,5.024-13.936,5.024-21.286v-38.65 c0-4.142-3.358-7.5-7.5-7.5H408.27c-26.244,0-47.596,21.352-47.596,47.596v0.447c0,6.112,1.445,12.233,4.178,17.699l3.841,7.682 v12.25c0,19.414,9.567,36.833,24.058,47.315l0.002,10.836c0,1.671,0,2.363-6.193,4.133l-15.114,4.318l-43.721-15.898 c0.157-2.063-0.539-4.161-2.044-5.742l-13.971-14.678v-24.64c1.477-1.217,2.933-2.467,4.344-3.789 c17.625-16.52,27.733-39.844,27.733-63.991v-19.678c5.322-11.581,8.019-23.836,8.019-36.457v-80.19c0-4.142-3.358-7.5-7.5-7.5 H232.037c-39.51,0-71.653,32.144-71.653,71.653v16.039c0,12.621,2.697,24.876,8.019,36.457v16.931 c0,28.036,12.466,53.294,32.077,69.946v25.22l-13.971,14.678c-1.505,1.581-2.201,3.679-2.044,5.742l-46.145,16.779 c-3.344,1.216-6.451,2.863-9.272,4.858l-7.246-3.623c21.57-9.389,28.403-22.594,28.731-23.25c1.056-2.111,1.056-4.597,0-6.708 c-5.407-10.814-6.062-30.635-6.588-46.561c-0.175-5.302-0.341-10.311-0.658-14.771c-2.557-35.974-29.905-63.103-63.615-63.103 s-61.059,27.128-63.615,63.103c-0.317,4.461-0.483,9.47-0.658,14.773c-0.526,15.925-1.182,35.744-6.588,46.558 c-1.056,2.111-1.056,4.597,0,6.708c0.328,0.656,7.147,13.834,28.76,23.234l-20.127,10.063C6.684,358.176,0,368.991,0,381.02 v55.409c0,4.142,3.358,7.5,7.5,7.5s7.5-3.358,7.5-7.5V381.02c0-6.312,3.507-11.987,9.152-14.81l25.063-12.531l8.718,8.285 c6.096,5.793,13.916,8.688,21.739,8.688c7.821,0,15.645-2.897,21.739-8.688l8.717-8.284l8.172,4.086 c-3.848,6.157-6.032,13.377-6.032,20.94v57.725c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-57.725 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c-2.875,2.982-2.789,7.73,0.193,10.605s7.73,2.788,10.605-0.193l11.26-11.677c9.697,0.474,40.894,4.102,53.027,30.819 C116.738,302.04,99.816,316.662,79.676,316.662z M111.229,330.819l0.001-8.945c8.725-6.007,15.662-14.457,19.801-24.449 c0.899,6.458,2.226,12.576,4.27,17.918C132.314,318.983,125.244,325.773,111.229,330.819z M183.403,209.145v-18.608 c0-1.129-0.255-2.244-0.746-3.261c-4.826-9.994-7.273-20.598-7.273-31.518V139.72c0-31.239,25.415-56.653,56.653-56.653h104.769 v72.692c0,10.92-2.447,21.524-7.273,31.518c-0.491,1.017-0.746,2.132-0.746,3.261v21.355c0,20.311-8.165,39.15-22.991,53.047 c-1.851,1.734-3.772,3.36-5.758,4.875c-0.044,0.03-0.086,0.063-0.129,0.094c-13.889,10.545-30.901,15.67-48.667,14.519 C213.201,281.965,183.403,248.897,183.403,209.145z M225.632,360.056c-0.052,0.052-0.173,0.175-0.418,0.149 c-0.244-0.024-0.34-0.167-0.381-0.229l-23.325-34.988l7.506-7.887l35.385,24.187L225.632,360.056z M256.095,331.113 l-40.615-27.762v-14c10.509,5.681,22.276,9.234,34.791,10.044c1.977,0.128,3.942,0.191,5.901,0.191 c14.341,0,28.143-3.428,40.538-9.935v13.7L256.095,331.113z M287.357,359.978c-0.041,0.062-0.137,0.205-0.381,0.229 c-0.245,0.031-0.365-0.098-0.418-0.149l-18.767-18.767l35.385-24.188l7.507,7.887L287.357,359.978z M424.308,353.65l-17.02-17.019 c0.297-1.349,0.465-2.826,0.464-4.455l-0.001-3.165c4.723,1.55,9.701,2.47,14.852,2.624c0.578,0.018,1.151,0.026,1.727,0.026 c5.692,0,11.248-0.86,16.536-2.501v3.02c0,1.496,0.188,2.962,0.542,4.371L424.308,353.65z M452.591,305.196 c-7.949,7.714-18.45,11.788-29.537,11.446c-21.704-0.651-39.361-19.768-39.361-42.613v-14.021c0-1.165-0.271-2.313-0.792-3.354 l-4.633-9.266c-1.697-3.395-2.594-7.195-2.594-10.991v-0.447c0-17.974,14.623-32.596,32.596-32.596h64.673v31.15 c0,5.034-1.19,10.075-3.441,14.578l-3.786,7.572c-0.521,1.042-0.792,2.189-0.792,3.354v16.038 C464.924,287.126,460.544,297.478,452.591,305.196z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M472.423,380.814c-4.142,0-7.5,3.358-7.5,7.5v48.115c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-48.115 C479.923,384.173,476.565,380.814,472.423,380.814z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M39.577,390.728c-4.142,0-7.5,3.358-7.5,7.5v38.201c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-38.201 C47.077,394.087,43.719,390.728,39.577,390.728z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M317.532,158.475c-28.366-28.366-87.715-22.943-111.917-19.295c-7.623,1.149-13.155,7.6-13.155,15.339v17.278 c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-17.279c0-0.255,0.168-0.473,0.392-0.507 c9.667-1.457,28.85-3.705,48.725-2.38c23.388,1.557,40.328,7.428,50.349,17.45c2.929,2.929,7.678,2.929,10.606,0 C320.461,166.152,320.461,161.403,317.532,158.475z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M167.884,396.853c-4.142,0-7.5,3.358-7.5,7.5v32.077c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-32.077 C175.384,400.212,172.026,396.853,167.884,396.853z\"><\/path> <\/g> <\/g> <g> <g> <path d=\"M344.306,396.853c-4.142,0-7.5,3.358-7.5,7.5v32.077c0,4.142,3.358,7.5,7.5,7.5c4.142,0,7.5-3.358,7.5-7.5v-32.077 C351.806,400.212,348.448,396.853,344.306,396.853z\"><\/path> <\/g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <g> <\/g> <\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-a8e1956\" data-id=\"a8e1956\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9a919c9 elementor-widget elementor-widget-heading\" data-id=\"9a919c9\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Type #3: <\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2cb62a3 elementor-widget elementor-widget-heading\" data-id=\"2cb62a3\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal Accounting Estimates = Collected & booked by GL.<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-848ace6 elementor-widget elementor-widget-text-editor\" data-id=\"848ace6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p><span style=\"font-weight: 400;\">Best practice for accruals is to always exhaust confirm efforts first (specifically, start with vendors, then move to business partners afterwards). If confirms are not feasible or available, I suggest that GL coordinate all other accruals for the sake of centralization. Typically GL will already have a list of recurring accrual JEs to book, so instead of having AP calculate Accrual Type A and FP&amp;A calculate Accrual Type B, consider running all manually-calculated accruals to GL. The GL team can always pull in AP and\/or FP&amp;A as needed.<\/span><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-0b4c694 elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-phone elementor-widget elementor-widget-heading\" data-id=\"0b4c694\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">In conclusion...<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4052279 elementor-widget elementor-widget-text-editor\" data-id=\"4052279\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p><span style=\"font-weight: 400;\">Needless to say, each organization is different, so the suggestions above may not work or be applicable to everyone. Hopefully this blog at least serves as a strong starting point for your team to properly decide which group to assign accruals. Lastly as a *cough* shameless plug, remember that Gappify Alan\u2019s Accrual Management solution can help automate many of the steps described above. Please visit <a href=\"http:\/\/www.upshot.la\/gappify\/accruals\/\">gappify.com\/accruals <\/a><\/span><span style=\"font-weight: 400;\">for more details. \ud83d\ude42<\/span><\/p><p><strong>Jotham Ty<\/strong><br \/>Founder &amp; CEO<br \/>Gappify, Inc.<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3225a00 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3225a00\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-596cea3 elementor-invisible\" data-id=\"596cea3\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-58bcb66 elementor-testimonial--skin-default elementor-testimonial--layout-image_inline elementor-testimonial--align-center elementor-arrows-yes elementor-widget elementor-widget-global elementor-global-827 elementor-widget-testimonial-carousel\" data-id=\"58bcb66\" data-element_type=\"widget\" data-settings=\"{&quot;slides_per_view&quot;:&quot;1&quot;,&quot;slides_to_scroll&quot;:&quot;1&quot;,&quot;show_arrows&quot;:&quot;yes&quot;,&quot;speed&quot;:500,&quot;autoplay&quot;:&quot;yes&quot;,&quot;autoplay_speed&quot;:5000,&quot;loop&quot;:&quot;yes&quot;,&quot;pause_on_hover&quot;:&quot;yes&quot;,&quot;pause_on_interaction&quot;:&quot;yes&quot;,&quot;space_between&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;space_between_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;space_between_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]}}\" data-widget_type=\"testimonial-carousel.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-swiper\">\n\t\t\t<div class=\"elementor-main-swiper swiper-container\">\n\t\t\t\t<div class=\"swiper-wrapper\">\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-slide\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial\">\n\t\t\t\t\t\t\t<div class=\"elementor-testimonial__content\">\n\t\t\t\t\t<div class=\"elementor-testimonial__text\">\n\t\t\t\t\t\t\"Gappify has improved our vendor onboarding process and streamlined our accruals, which now takes a few hours vs. days to complete. Effortless integration with NetSuite ensures accuracy, security, and completeness of records. Gappify is a must have resource to scale accounting.\u201d\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-testimonial__footer\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial__image\">\n\t\t\t\t\t\t<img src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2020\/07\/HOME-Quote1-Natalia.png\" alt=\"Natalia Voronina\">\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<cite class=\"elementor-testimonial__cite\"><span class=\"elementor-testimonial__name\">Natalia Voronina<\/span><span class=\"elementor-testimonial__title\">Chief Accounting Officer GitHub, Inc.<\/span><\/cite>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-slide\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial\">\n\t\t\t\t\t\t\t<div class=\"elementor-testimonial__content\">\n\t\t\t\t\t<div class=\"elementor-testimonial__text\">\n\t\t\t\t\t\t\"Gappify's automation has made a big impact on our AP team, reducing the time spent to onboard new vendors and process information in NetSuite. Their solution helps us create more scale from accounting and keep costs low, even as our company has grown.\"\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-testimonial__footer\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial__image\">\n\t\t\t\t\t\t<img src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2020\/07\/HOME-Quote2-Enrique.png\" alt=\"Enrique Maga\u00f1a\">\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<cite class=\"elementor-testimonial__cite\"><span class=\"elementor-testimonial__name\">Enrique Maga\u00f1a<\/span><span class=\"elementor-testimonial__title\">Senior Vice President, Finance at RPX<\/span><\/cite>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-slide\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial\">\n\t\t\t\t\t\t\t<div class=\"elementor-testimonial__content\">\n\t\t\t\t\t<div class=\"elementor-testimonial__text\">\n\t\t\t\t\t\t\u201cIn an era of new business models and changing accounting standards, accounting professionals need automation so that they can deliver fast, correct and smooth close processes. Gappify and their accounting bot Alan equip finance staff to keep pace with the speed of business, and enable finance transformation in an era of increasing complexity.\"\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-testimonial__footer\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial__image\">\n\t\t\t\t\t\t<img src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2020\/07\/HOME-Quote3-Carla.png\" alt=\"Carla Cooper\">\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<cite class=\"elementor-testimonial__cite\"><span class=\"elementor-testimonial__name\">Carla Cooper<\/span><span class=\"elementor-testimonial__title\">CFO, Contentful<\/span><\/cite>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-slide\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial\">\n\t\t\t\t\t\t\t<div class=\"elementor-testimonial__content\">\n\t\t\t\t\t<div class=\"elementor-testimonial__text\">\n\t\t\t\t\t\t\u201cGappify has improved and streamlined our vendor onboarding process and provided us with a simple, secure, and automated way to collect and verify vendor master data and integrate seamlessly into our ERP system. Gappify has been excellent to work with to continuously evolve and mature our vendor onboarding process.\"\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-testimonial__footer\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-testimonial__image\">\n\t\t\t\t\t\t<img src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2020\/09\/Marnie-Harker-142x151-B.jpg\" alt=\"Marnie Harker\">\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<cite class=\"elementor-testimonial__cite\"><span class=\"elementor-testimonial__name\">Marnie Harker<\/span><span class=\"elementor-testimonial__title\">Senior Manager, Procurement Operations<\/span><\/cite>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-prev\">\n\t\t\t\t\t\t\t<i class=\"eicon-chevron-left\" aria-hidden=\"true\"><\/i>\n\t\t\t\t\t\t\t<span class=\"elementor-screen-only\">Previous<\/span>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-next\">\n\t\t\t\t\t\t\t<i class=\"eicon-chevron-right\" aria-hidden=\"true\"><\/i>\n\t\t\t\t\t\t\t<span class=\"elementor-screen-only\">Next<\/span>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8cd6b0a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8cd6b0a\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1f2c782\" data-id=\"1f2c782\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-24abb76 elementor-widget elementor-widget-heading\" data-id=\"24abb76\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">About Gappify<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c124c35 elementor-widget elementor-widget-global elementor-global-2602 elementor-widget-text-editor\" data-id=\"c124c35\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p dir=\"ltr\">Gappify is a cloud-based provider of process automation for mid-market and enterprise accounting teams. Our digital worker, Alan integrates into NetSuite and SAP to initiate and complete various routine tasks. Thanks to Alan, companies are able to leverage highly-skilled accountants to focus on more value-add work.<\/p><p dir=\"ltr\">Gappify is proud to be SOC1, SOC2 and EU Privacy Shield certified. Our customers include Reddit, Dropbox, Calm, Pinterest, Yext, Ginger, Collibra, SurveyMonkey and Twilio. For more information, visit <a class=\"oiM5sf\" dir=\"ltr\" href=\"http:\/\/www.upshot.la\/gappify\/\" target=\"_blank\" rel=\"noopener nofollow noreferrer\">www.gappify.com<\/a><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7e27539 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"7e27539\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"http:\/\/www.upshot.la\/gappify\/\" class=\"elementor-button-link elementor-button elementor-size-sm elementor-animation-wobble-horizontal\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Learn More<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-218aaaa elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"218aaaa\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-10eb607\" data-id=\"10eb607\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3283b80 elementor-widget elementor-widget-heading\" data-id=\"3283b80\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Next Steps<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-647c6c8 elementor-widget elementor-widget-text-editor\" data-id=\"647c6c8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<p>Want to know more about Gappify?<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1bc0069 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"1bc0069\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"http:\/\/www.upshot.la\/gappify\/demo\/\" class=\"elementor-button-link elementor-button elementor-size-sm elementor-animation-wobble-horizontal\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Schedule a Demo<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<footer class=\"elementor-section elementor-top-section elementor-element elementor-element-75479bd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"75479bd\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-dfac32b\" data-id=\"dfac32b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-62e96f9 elementor-widget elementor-widget-global elementor-global-425 elementor-widget-image\" data-id=\"62e96f9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t\t<img src=\"https:\/\/www.upshot.la\/gappify\/wp-content\/uploads\/2020\/07\/Gappify-logo-white-SVG.svg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" height=\"60\" width=\"300\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-26a8013 elementor-widget elementor-widget-heading\" data-id=\"26a8013\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Contact Us\n\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-41523e0 elementor-widget elementor-widget-global elementor-global-428 elementor-widget-text-editor\" data-id=\"41523e0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t<a href=\"tel:4155230305\" target=\"_blank\" rel=\"noopener\">+1 (415) 523 0305<\/a>\n<br>\n<a 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