Your Team Shouldn’t Be Doing This Work.

Neotechie builds and runs automation programs that eliminate manual operations in Finance, HR, and Revenue Cycle — so your people stop firefighting and start leading.

Financial Operations

Monthly Close takes too long.

Revenue Cycle Management

Handling cases takes too much manual effort.

Operational Support

Every entity needs a different report.

Human Resources Operations
Technology, Audit & Security
Tax & Regulatory Reporting
Accruals Automation – Neotechie

Accruals are essential to month-end close.
Conceptually simple — operationally messy.

Especially across multiple systems and entities

Manual accruals and journal entry
step 01
Manual extraction of data
Various sources pulled one by one — Data Lake, ERP, Mail, Shared Device
Slow
step 02
Spreadsheet-based calculation
Roll-forwards done differently per file — naming inconsistent, logic scattered
Manual errors
step 03
Manual journal entries prepared
Sent for review via email — version control is nonexistent
step 04
If source data changes — repeat everything
Journal entries uploaded to accounting system after full re-run
Rework
Error-prone, slow, and breaks whenever source data shifts late in the cycle
VS
Automated accruals and journal entry Runs weekends & holidays
step 01
Bot runs on predefined schedule
Pulls data from all required source systems automatically — no human trigger needed
step 02
Prebuilt logic calculates accruals
Standardised calculation engine prepares data for journal entries consistently
step 03
Journal entries uploaded automatically
Files are standardised, named uniformly, and stored in a central location
step 04
Full audit trail captured
Business users notified on completion — every run is logged and traceable
Zero rework, zero manual effort, runs reliably whether it is a Monday or a Sunday
80%+
Reduction in time spent on month-end accrual cycle
Zero
Manual re-runs even when source data changes last minute
100%
Audit-ready — every run logged, timestamped, traceable

Neotechie automates accruals and journal entries across ERP, mail, and shared systems —
as a certified Automation Anywhere partner.

See how it works for your team →
YOUR ORGANISATION Regulated / risk-sensitive environment 90% Complex, multi-system operational processes 85% Automation pilots stall before scaling 70% Manual effort, errors & long cycle times 95% Needs business-led, not IT-only automation 80% Signal strength = prevalence across organisations that benefit from automation Who Should Automate?
Automation is best suited for organisations that have grown across fragmented systems, siloed processes and rely on manual workarounds.
Operate in regulated or risk-sensitive environments Run complex, multi-system operational processes Struggle to scale automation beyond pilots Face manual effort, errors, and long cycle times Need business involvement, not IT-only

Automation becomes part of daily operations, not a side project.