Status: Invitation beta
Aprum
Closing the month requires comparing invoices, the return, DAS, and bank activity without losing the origin of any figure. Aprum places those sources in the same period and takes the accountant directly to what needs review.
Reconcile invoices, PGDAS-D returns, DAS payments, and bank statements by period, identify discrepancies with their values and sources, and close the month with a review trail.
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