NetClose - Match, Adjust, and Auto Approve Accruals

In NetClose, the accrual process can be handled in steps or processed with a single action. If a user wants to separate the steps of matching a transaction to an accrual, adjusting that accrual, and approving that accrual adjustment that can be done with each respective page (further instructions can be found in this Knowledge Center). However, if a user would like to process the Match, Adjust, and Approval for accruals to happen concurrently, they can follow the demo below.