At a leading energy provider, manual accrual postings were eating up 80 hours per month, especially at quarter-end.
High volumes of journal entry files had to be created and uploaded to SAP manually, with frequent errors triggering a back-and-forth between Controlling and Accounting.
The lack of a digital workflow delayed financial close and reduced the team’s ability to focus on analysis.
The Solution
In just two weeks, Transformance delivered a zero-touch Accruals Hub.
Data uploads, AI validations, and human-in-the-loop worklists replaced email chains and spreadsheets. Approved entries post directly to SAP, with real-time visibility for all stakeholders.
“We close one day faster, and finance works on analysis, not uploads.” - Head of Accounting
The Impact
The finance team saved over 80 hours per month, closed the books one day faster, and shifted their focus to higher-value financial tasks.
The automation has improved reporting accuracy and created a consistent, transparent process for accrual management.
What’s Next
The utility is extending Transformance to other workflows in Financial Close and Controlling, targeting further time savings and risk reduction.
Want a zero-touch accrual process? Let us show you how to automate your close with Transformance.
