Rillet Docs
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  • Welcome to the Rillet Docs
  • Getting Started
    • Getting Started
    • Aura AI Assistant
      • Use the AI Assistant to Analyze Your Financial Data
      • Aura AI Prompt Examples
  • Cash Reconciliation
    • Cash Rec Reporting
    • Bank Feeds
    • Transaction Classification & Matching
  • Accounts Receivable
    • Getting Started with Accounts Receivable
    • Contracts
    • Invoicing & Payments
    • Usage Based & Minimum Commitments
  • Accounts Payable
    • Vendors
    • Prepaid Expenses
    • Charges
  • Close Management
    • Close Checklist
  • General Accounting
    • Journal Entries
    • VAT
    • Chart of Accounts
    • Closing the Books
    • Fixed Assets
  • Foreign Currency
    • Journal Entries in FX
    • Bills in FX
    • Set Up of FX Accounts
  • Multi-Entity
    • Subsidiaries
    • Consolidation
    • Intercompany
  • Integrations
    • Expense Management
    • Payroll
    • Stripe
    • Tax
    • CRM
    • FP&A
  • Settings & Config
    • How to Enable and Use Microsoft Single Sign-On (SSO) in Rillet
    • Custom Fields
    • User Roles
    • Transaction Automation
    • Deferred/Unbilled Revenue Settings
  • Reporting
    • Reporting Overview
    • Budget vs Actuals
    • Metrics
    • Close Reports
    • Financial Statements
  • Onboarding Guides
    • Onboarding Guide
    • FAQ
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  1. Getting Started

Aura AI Assistant

Use the AI Assistant to Analyze Your Financial DataAura AI Prompt Examples
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