Automate Write-Off Calculations and Approval Workflows. Compute write-off amounts based on policy rules and route for approval — ensuring consistent, audit-ready financial decisions.
Everything you need to calculate write-offs and manage the approval process
Receivables Data Integration - Connects to AR and accounting platforms to retrieve aged receivables and overdue account data
Write-Off Eligibility Assessment - Accounts are evaluated against configurable write-off criteria including age, amount, and recovery status
Write-Off Amount Calculation - Eligible write-off amounts are computed based on outstanding balances and partial recovery estimates
Approval Workflow Routing - Write-off requests are routed to the appropriate finance authority based on amount and risk thresholds
Tax & Accounting Treatment - Write-off entries are classified for correct tax treatment and general ledger impact
Write-Off Reporting - Write-off volumes, approval status, and impact on financial statements are reported to finance leadership
