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As a GL Accountant, I want to create journal entries that route for approval based on amount and entity, so that we reduce posting errors and maintain a compliant audit trail.
Finance → Accounting & Close → General Ledger & Journals → Journal Entry Workflow · BusinessTaxonomy Seed · 2026-01-06
As a Financial Controller, I want to define a close calendar with tasks, owners, and due dates, so that the period close is predictable and bottlenecks are visible early.
Finance → Accounting & Close → Close & Consolidation → Close Calendar & Checklist · BusinessTaxonomy Seed · 2026-01-06
As a AP Supervisor, I want to manage 3-way match exceptions using configured tolerances and guided resolution, so that exceptions are resolved consistently and on time.
Finance → Accounting & Close → Accounts Payable → 3-Way Match Exceptions · BusinessTaxonomy Seed · 2026-01-06
As a Accounts Payable Clerk, I want to capture supplier invoices with header/line validations and duplicate checks, so that we prevent duplicate payments and reduce manual rework.
Finance → Accounting & Close → Accounts Payable → Invoice Capture & Validation · BusinessTaxonomy Seed · 2026-01-06
As a Accounts Receivable Specialist, I want to auto-suggest cash application matches using remittance data and configurable rules, so that we accelerate cash application and reduce unapplied cash.
Finance → Accounting & Close → Accounts Receivable → Cash Application Suggestions · BusinessTaxonomy Seed · 2026-01-06
