Shave a day off your close with automated prepaid amortization
Capture every relevant expense
Numeric instantly flags when transactions are coded to expense accounts and are above capitalization thresholds — reclass to prepaid accounts without manually searching.
Apply amortization schedules with less data entry
Drop in a document or select existing GL transactions and Numeric will auto-fill details with AI. Instantly apply the right amortization schedule from templates.
With all documents, schedules, and actions taken in a single place, you’re prepared for an easier audit season.
Review and post journal entries automatically
Numeric posts journal entry adjustments to your general ledger each month and is directly integrated with account reconciliation.
Manage disposals and changes with an AI-copilot
Add licenses to a SaaS contract? Cancel an event?
Simply write what happened and Numeric’s AI co-pilot will generate suggested accounting adjustments and journal entries for your review.
Features to manage the full complexity of your prepaids
Accounting for an AWS subscription?
Or support contracts?
Classify an item as “usage-based” in Numeric and each month we’ll alert you proactively to update usage. Have peace of mind in your asset accuracy.
Have a multi-year SaaS or insurance contract that’s paid fully upfront?
Numeric automatically scans prepaids and allocates across long-term and short-term subledgers. One less item on your to-do list each close.
One connected platform from record to report
Prepaid management connected directly to your reconciliation, reporting, and close workflows.
Get time back each close with automated prepaid management
Audit ready. Confidence in your financials. Faster closes.
