Xenett

The Aged Payables/Receivables Review helps identify and filter vendors or customers with key aging issues. It highlights problems like negative balances, overdue items, misclassified payments. This enables faster and more…

Aged Payables/Receivables

This article explains how to use Prepaid Expense Automation in Xenett — from setup to monthly recognition, schedule creation, reconciliation, and importing existing prepaids.

Prepaid Expense Automation

This review automatically splits payroll expenses across periods and creates accrual and reversal entries based on the payroll period mentioned in the memo.

Payroll Accrual Automation

Learn how Xenett automatically analyzes, matches, and reconciles inter-company balances.

Inter-company review point

This review helps you reconcile your Merchant Clearing Account by automatically matching payments and bank deposits, identifying timing differences, and isolating unmatched transactions.

Merchant Clearing Account

The Uncleared Entry Point provides a centralized view of bank and credit card accounts to help identify reconciliation issues, post-reconciliation changes, forced reconciliations, and uncleared transactions that require attention.

Uncleared Entries

This feature lets you review your Undeposited Funds balance as of any selected date and see which payments make up that balance. It helps reconcile accounts, identify old or missing…

Undeposited Funds

This section shows all the review points related to Balance Sheet

Balance Sheet : Review Points

Training Videos

Implementation Guide

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