Rivane amortizes prepaid expenses and books accrual schedules automatically, keeping the roll-forward current every period, so the schedules that used to live in spreadsheets live in the ledger.
Record the term and method, and the full schedule posts itself every period.
Recurring and estimated accruals book and auto-reverse without manual entries.
Beginning, additions, amortization, and ending balances tie out to the balance sheet.
Set the terms once; Rivane posts the entries and keeps the roll-forward in sync.
Amortize prepaid expenses on a schedule from a single setup.
Book recurring and estimated accruals automatically each period.
Beginning, additions, amortization, and ending balances stay current.
Accruals reverse in the next period without manual entries.
Amortize evenly or by a schedule you define.
Schedules reconcile to the balance sheet in one click.
Record a prepaid with its term and method, and Rivane generates the full amortization schedule and posts each period’s entry automatically, straight-line or on a custom curve.
Recurring and estimated accruals post each period and auto-reverse in the next, so nothing is double-counted and the team stops keying the same entries every month.
Beginning balance, additions, amortization, and ending balance update as entries post, and the schedule ties out to the balance sheet, so month-end is a tie-out, not a rebuild.
Move between setup, posting, and tie-out, all reading from the same continuously posted ledger.
Record a prepaid with its term and method, and Rivane generates the full amortization schedule and posts each period’s entry automatically, straight-line or on a custom curve, with no monthly journal to remember.
Each step runs the moment data arrives, so the schedules stay current all month.
Set the terms once, and the entries, reversals, and roll-forward maintain themselves.
Beginning, additions, amortization, and ending balances stay current as entries post, so the schedule is never stale.
Accruals reverse next period without a manual entry.
Amortize straight-line or on a schedule you define.
Reconcile to the balance sheet in one click.
Supporting schedules export as clean workpapers.
Contracts, spend, and payments flow in, so prepaids and accruals set themselves up.
"Prepaids and accruals were half a day of keying and re-keying every close. Now the schedules post themselves and the roll-forward ties out before I even open it."Senior Accountant, retail · early design partner
Trusted by modern finance teams
See how Rivane automates amortization, accruals, and the roll-forward.