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Prepayments
Automate your Group's Prepayments
Manage your Group Prepayments in one place. Setup your Prepayment schedules, release accounts and check for imbalances against your Balance Sheet.
Integrates with your favourite software
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Still using spreadsheets for Prepayments?
Automate journals, track balances, and report at the Group level – across all your Xero & QBO files.
Create custom Group Prepayment policies
Create custom policies for your Group’s suppliers and invoices, customising your distribution and release accounts.
Post Prepayment journals into Xero & QBO
Automatically apply your policies to new invoices, view your Prepayment schedule and post journals in 1-click.
Check if your schedules balance
Ensure your Schedules balance to your Balance Sheet and fix any issues directly within Translucent.
— Kai Yang Tan
Combine your Group's accounting files into one
Translucent consolidates your accounting data to create a single source of truth and gives you all the multi-entity tools you need.
Unlock your multi-entity accounting solution
Let us show you how our platform can transform your multi-entity workflows.
