Case 1：AP CLOSING
Steps : AP cut-off & Closing Policy & Procedures
Model : KPI Calculation for AP Function

Case 2：AR Closing
Steps ： Billing cut-off Policy & Procedures
Model: KPI Calculation for AR Function

Case 3：Payroll Cut-Off & Closing
Steps ：Payroll cut-off Policy &
Procedures Model: Agency Cost Accrual Journal

Case 4：Fixed Asset Cut-Off and Closing
Steps ：Fixed Addition Preparation
Model : Depreciation Journal Preparation

Case 5： Month-end Task list Summary
Steps ：General Ledger Closing Best Practice
Model : Task List Automatic Checking Model