Accruals on autopilot
Eagl tracks, predicts, and completes every accrual, deferral, and amortization.
Syncs straight to your ERP
Follow one accrual, start to finish
Watch Eagl carry one accrual through every stage: accrued, invoiced, reversed, complete. All on a single record.
The accrual is booked
Eagl recognizes the estimated audit fee at period end, before the invoice has arrived.
Spread the cost across the months it covers
A prepaid like an annual software license shouldn't hit one month. Eagl defers it and recognizes it evenly across the term.
- Deferred to the balance sheet
The upfront invoice parks as a prepaid asset, not a one-month hit to the P&L.
- Recognized every month
An equal slice of the cost is booked automatically, on schedule, with no reminders.
- Released to zero
The deferral account winds down to nil by the end of the term, provably complete.
€1,000
€11,000
From delayed invoices to depreciation, all handled
Every entry is sorted into a type with its own completion rules, so accruals, deferrals, prepayments, and depreciation are each handled the way they behave.
Delayed invoice
Consulting, utilities, contractor work
Auto-reversing
NetSuite / SAP-style monthly JEs
Direct settlement
Liability cleared against the invoice
Year-end accrual
Costs incurred, invoices not yet in
Provision
Bonus pools, legal, warranty, severance
Spreading
Rent, SaaS licenses, insurance
Prepayment
Travel, deposits, retainers
Provision spreading
Variable bonuses, commissions
Depreciation
Machines, vehicles, IT hardware
Amortization
Software, patents, trademarks
Opening balance
Post-acquisition, ERP migration
Expected late Jan 2026
Vendor bills audit fees quarterly, ~€12,500, booking to 615000 with the reversal on the 1st. Expect it by late January.
Predicts the next entry, then matches it
Eagl forecasts the next booking, down to the account, amount, and month. When it posts, the prediction matches itself.
- Predicted, with detail
Entry type, expected month, full GL lines, and a fallback if the vendor invoices late.
- Auto-matched to reality
When the real JE lands, the prediction matches itself and attaches the transaction.
- Handles inexact amounts
An accrual is an estimate, so the invoice lands a bit higher or lower. Eagl still matches it and books the difference.
Every cost in the period it belongs to
A cost belongs to the period it was incurred, not the month its invoice arrives. Eagl reads the service period on every entry and decides whether to accrue, defer, or amortize.
Linked accrual
Microsoft Ireland Operations · Nov 2025 Accrual
delayed-invoice · pending · Nov 2025 → Dec 2025
Render Services Inc
Purchases · Posted 2025/11 · Service 2025/11
Microsoft Ireland Operations
Purchases · Posted 2025/11 · Service 2025/11
Linked accrual
Microsoft Ireland Operations · Nov 2025 Accrual
delayed-invoice · pending · Nov 2025 → Dec 2025
Slack Technologies Ltd
Purchases · Posted 2025/12 · Service 2025/12
Are costs incurred this period accrued before their invoices arrive? Eagl writes the expected entry and waits for it to land.
Did we over-accrue? When the invoice comes in short, the delta releases back to P&L, flagged rather than hidden.
Is a multi-period cost recognized across the right number of months, not dumped into the one it was booked in?
Learns your patterns, logs every change
Learns your vendors
Booking patterns are remembered and reused across closes.
Survives ERP changes
Change a journal entry upstream and the accrual re-checks itself.
Takes plain-language fixes
Re-run or reclassify any accrual by telling it what's wrong.
Full audit trail
Every change timestamped and tagged to a person or agent.