Most finance teams know their month-end close is harder than it should be. What they don't always see is that the scramble in the final week was created earlier in the month by submissions that passed through incomplete, GL codes applied inconsistently, and approvals that built up unnoticed while no one was looking.
In Episode 2 of ProSpend Lunch and Learn, our product team walked through exactly where in ProSpend to stop that rework before it starts: enforcement at submission, a mid-month review cadence, and a clean ERP export — all through configuration changes available in ProSpend today.
What we covered
- Where submission enforcement lives in ProSpend and how to configure required fields per expense category
- The mid-month review setup that eliminates most close-week rework
- Reporting views that support a clean ERP export without manual correction
- The 5 most common issues that drive month-end rework — and live fixes in the product
Want help applying this to your ProSpend setup?
Book a free 30 minute consultation with your Account Manager.
We'll look at your current submission rules, review flow, and ERP export configuration and walk you through the fastest fixes for your setup.
April Fast-Start Offer
Existing ProSpend customers who add AP Automation in April will receive a 100 percent waiver on their implementation fee.
Reach out to your Account Manager or am@prospend.com to get started.
Related reading:
