Backed by

Still calculating accruals in excel? Codify your logic with AI.

Still calculating accruals in excel? Codify your logic with AI.

Turn your close spreadsheets into reusable AI agents, starting with accruals.

Build once, run every month, and maintain a clear audit trail.

Turn your close spreadsheets into reusable AI agents, starting with accruals. Build once, run every month, and maintain a clear audit trail.

PROCUREMENT

PROCUREMENT

Emails

Emails

Database

Database

MESSAGES

MESSAGES

PROCUREMENT

Database

Messages

Emails

Inputs

Rules

Outputs

Completed

Escalated

Export

Vendor

PO Amount

Contract Start Date

Contract End Date

Accrual Estimate

Explanation

ABC Audit Firm

$125,000

1/1/2025

12/31/2025

$30,000

Per internal stakeholder

Zain Law Firm

$250,000

6/30/2025

12/31/2025

$52,600

Based on previous invoices

Bay Area Cleaners

$56,000

6/30/2025

12/31/2025

$9,333

Straight-line

123 Events, LLC

$25,000

2/1/2025

12/31/2025

$0

Under $30K threshold

Analyzing 775 net new POs and 2,000 invoices...

Analyzing 775 net new POs and 2,000 invoices...

ERP

ERP

ERP

Manual reconciliation

Manual reconciliation

Identifying open POs that have to be accrued involve aggregating and comparing data across procurement, GL, and billing systems.

Identifying open POs that have to be accrued involve aggregating and comparing data across procurement, GL, and billing systems.

Missing invoices

Missing invoices

Confirming service delivery with internal stakeholders and vendors requires multiple follow-ups

Confirming service delivery with internal stakeholders and vendors requires multiple follow-ups

Messy exceptions

Messy exceptions

Evolving accrual policies across vendors and functional departments lead to lengthy reviews

ADJUSTMENTS…

Material adjustments

Material adjustments

Reconciling large variances between booked accruals and actual expense entries when invoices arrive

Reconciling large variances between booked accruals and actual expense entries when invoices arrive

Contact us at product@usemesh.com

© 2025 by Mesh