Live Webinar
Introducing Xenett New Module: Accruals + AI
A New Approach to Automating the Close
- Faster close
- Fewer manual entries
- Less Excel
- More confidence in reviews
11th Feb 2026 | 12:00 PM EST
Duration: 45 mins + Q&A | Recording included
Seats are limited. Save your spot.
Live attendees get an exclusive offer and a free year-end close resource kit.
Takes 4 Hours Manually
Takes 20 Minutes Using Xenett
Review Point
Manual Review
(Takes 4 hours )
(Takes 4 Hours Manually)
Xenett Automated Review
(Takes 20 Minutes)
(Takes 20 Minutes Using Xenett)
Manual calculations required
20 Min
What You’ll Learn (clear outcomes)
The Real Challenges of 1099 Season
Where firms lose time, why errors happen, and how to prevent them using smarter review flows.
How Xenett Automates 1099 Reviews
A deep dive into:
- AI-based vendor identification
- Advanced filters to narrow 1099 vendors
- W9 tracking made simple
- OCR-powered data extraction
- One-click Excel exports
Live Walkthrough of the 1099 Dashboard
See exactly how Xenett centralizes vendor data, highlights exceptions, and eliminates manual sorting.
Best Practices to Reduce 1099 Review Time by 80%
Hardik will share real workflows from firms using Xenett successfully.
Q&A with Hardik
Interactive session to answer your questions and help you optimize your 1099 process in Xenett
In this webinar, you’ll learn how to:
- Automate prepaid expense schedules (entries + reversals + amortization)
- Create payroll accruals across months automatically
- Identify and book missing entries accruals in seconds
- Reconcile clearing accounts automatically and flag exceptions
- Automatically analyze, match, and reconcile intercompany balances.
- Spot risks early with AI-based suggestions so reviews become proactive, not reactive
- Live attendees get an exclusive offer and a free year-end close resource kit.
Pricing Plans
Per client
$0 For the first 60-day (Firm Level).
Prepaid Automation
Automatically tracks and amortizes prepaid expenses to keep balances accurate across periods.
Payroll Accurals Automation
Identifies and posts payroll accruals automatically, reducing manual calculations and last-minute adjustments.
Fixed Assets Automation (Coming Soon)
Automates depreciation and asset tracking to maintain consistent and compliant fixed asset records.
Missing Entries Accruals
Detects expected but missing entries and helps create accruals before close deadlines.
Automated Recs for Clearing Accounts
Automatically reconciles clearing accounts to surface discrepancies and unresolved balances.
Deferred Revenue Automation (Coming Soon)
Automates deferred revenue recognition to ensure accurate timing and compliance across periods.
AI Flux Analysis
Analyzes period-over-period changes to highlight unusual movements and review-worthy variances.
AI Based Suggestions
Provides intelligent recommendations to help reviewers resolve issues faster and more consistently.
Per client
$0 For the first 60-day (Firm Level).
Auto-reconciles transactions from connected entities
Automatically matches transactions across related entities to simplify inter-company reconciliation.
Flags mismatches with month-wise difference
Highlights difference across months to make inter-company issues easy to spot.
Side-by-side balance and activity view
Displays balances and transaction activity together for faster comparison and clearer reviews.
Handles multiple inter-company GL relationships
Supports complex inter-company structures without manual mapping or spreadsheet workarounds.
Key Capabilities You'll See Live
Prepaid Expense Automation
- Identifies prepaid transactions automatically
- Builds schedules
- Posts monthly recognition entries
- Keeps prepaid balances aligned with the GL
Payroll Accruals Automation
- Splits payroll accurately across periods
- Creates accrual and reversal entries
- Uses payroll dates from memo (no extra workflow)
Clearing Accounts Auto-Recs
- Auto-matches transactions
- Flags exceptions
- Prevents balances rolling forward month after month
AI Flux Analysis
- Auto-detects unusual changes
- Flags unexplained variances
- Eliminates manual comparisons
Inter-company Rec
- Auto-reconciles transactions from connected entities
- Instantly pinpoints exactly when differences began
- View both entities together without switching tabs
Missing Entries Accruals
- Detect recurring expenses that didn’t appear
- Spot missing vendor entries without Excel
- Create accrual journal entries directly inside Xenett
