Automate your General Ledger
Automate the General Ledger (GL) process with Mosaic Consulting Group’s General Ledger Automation Tool. Our GL Automation tool monitors for closed payrolls, runs the general ledger process and automatically generates a general ledger file that includes intercompany entries.
At month-end, the system automatically produces a salary accrual file and a PTO liability file, and all three files are ready for import. An intuitive user interface makes entire process quick and easy and allows you and your team to save time and focus on the big picture.