Prepaids and accruals that post themselves.
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.
Set it up once
Record the term and method, and the full schedule posts itself every period.
Accruals that reverse
Recurring and estimated accruals book and auto-reverse without manual entries.
Roll-forward stays live
Beginning, additions, amortization, and ending balances tie out to the balance sheet.
Schedules maintained for you
Set the terms once; Rivane posts the entries and keeps the roll-forward in sync.
Prepaid amortization
Amortize prepaid expenses on a schedule from a single setup.
Accrual schedules
Book recurring and estimated accruals automatically each period.
Automatic roll-forward
Beginning, additions, amortization, and ending balances stay current.
Auto-reversing accruals
Accruals reverse in the next period without manual entries.
Straight-line or custom
Amortize evenly or by a schedule you define.
GL tie-out
Schedules reconcile to the balance sheet in one click.
Set up the prepaid once, amortize it forever
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.
- Schedule generated at setup
- Straight-line or custom amortization
- Automatic monthly posting
Accruals that book and reverse on their own
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.
- Recurring and estimated accruals
- Auto-reversing in the next period
- Consistent, rule-based coding
The roll-forward is always current
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.
- Live beginning-to-ending roll-forward
- One-click GL tie-out
- Export-ready supporting schedules
One place for prepaids, accruals, and roll-forwards
Move between setup, posting, and tie-out, all reading from the same continuously posted ledger.
Set up once, amortize forever
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.
- Schedule generated at setup
- Straight-line or custom curve
- Automatic monthly posting
From setup to a schedule that maintains itself
Each step runs the moment data arrives, so the schedules stay current all month.
Automated schedules vs. spreadsheet tracking
Schedules that live in the ledger, not a workbook
Set the terms once, and the entries, reversals, and roll-forward maintain themselves.
Automatic roll-forward
Beginning, additions, amortization, and ending balances stay current as entries post, so the schedule is never stale.
Auto-reversing
Accruals reverse next period without a manual entry.
Custom curves
Amortize straight-line or on a schedule you define.
GL tie-out
Reconcile to the balance sheet in one click.
Audit-ready
Supporting schedules export as clean workpapers.
Fed by the systems that create the balances
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
Frequently asked questions
Move prepaids and accruals into the ledger
See how Rivane automates amortization, accruals, and the roll-forward.