> For the complete documentation index, see [llms.txt](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/general-accounting/accruals.md).

# Accruals

Managing accruals in **Rillet** is documented in the [**Accruals**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals.md) section of Close Management, covering AI-powered detection, review, editing, and posting.

### Understand What's Covered

The accrual workflow breaks down into 5 articles, covering everything from AI-generated suggestions to reviewing, editing, and posting accruals:

| Article                              | What It Covers                                                                 |
| ------------------------------------ | ------------------------------------------------------------------------------ |
| AI-Powered Accruals                  | How AI analyzes vendor activity and suggests accruals automatically            |
| Create and Manage Accruals           | Manually creating an accrual and editing, deleting, or updating its details    |
| Edit Accruals and Review AI Analysis | Reviewing AI insights and the suggested amount before finalizing an accrual    |
| Review and Post Accruals             | Reviewing, approving, and posting accruals to the general ledger               |
| Configure AI Settings for Accruals   | Setting the aggregation strategy, materiality threshold, and other AI behavior |

Open any of the articles below for the full walkthrough.

### See Also

To learn more about accrual workflows in **Rillet**, review these articles:

* [**AI-Powered Accruals**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals/ai-powered-accruals.md)
* [**Create and Manage Accruals**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals/create-and-manage-accruals.md)
* [**Edit Accruals and Review AI Analysis**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals/edit-accruals-and-review-ai-analysis.md)
* [**Review and Post Accruals**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals/review-and-post-accruals.md)
* [**Configure AI Settings for Accruals**](/EjmEP4KZ9BVp9j2ho4Mh/close-management/accruals/configure-ai-settings-for-accruals.md)


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