Turn prior period adjustments into structured, queryable entries
ENESOL™ classifies each adjustment — a volume revision, an ownership change, or a price correction — computes the settlement value, and produces reversing and correcting transaction files ready to import into any ERP. No manual re-keying, no fabrication.
PPAs aren't really an accounting problem. They start upstream.
Ownership changes and volume restatements drift out of sync in source systems long before they reach the books. ENESOL™ tracks those changes as they happen—at the point of entry—so the record is already correct when a PPA comes due. No reconciliation delays, no manual fixes, no audit surprises.
PPA adjustments, structured
ENESOL™ determines whether each adjustment is a volume revision, an ownership change, or a price correction, computes the settlement value, and structures it into queryable records.
99%
Extraction accuracy
Precision in identifying and categorizing each adjustment type.
100%
Auditable
Every calculation carries a complete, transparent trail for verification.
Any ERP
No rip-and-replace
Integrates with your existing systems without disruptive migration.
When ownership changes, we don't wait for the PPA to find out.
ENESOL™ reads mass change records directly from your source system—ownership transfers, suspense assignments, volume adjustments—and mirrors them into structured records the same day. By the time a PPA is triggered, your ownership and volume data is already correct.
Day 1
Change detected
Ownership transfer recorded in source system.
Day 1
Synced to ENESOL™
Agent-driven workflow reads and structures the change record.
Day 2
Data ready
Ownership and volume data updated and validated in semantic layer.
Day 5
PPA triggered
Revenue reconciliation runs against correct, current ownership data.
Acquired a company? Your PPA clock started before your conversion did.
During the transition between close and full system conversion, you're operating on data that hasn't landed in ENESOL™ yet. If a PPA comes due during that window, we extract and reconcile the historical records you need without waiting on source system migration to finish.
01
Acquisition Closes
Deal is signed. Your new entity's data lives in legacy systems and spreadsheets. The clock on PPA obligations starts now.
02
Transition Period
You're running dual systems. New data flows into ENESOL™, but historical records haven't migrated yet. A PPA lands due—and you need those old records fast.
ENESOL™ extracts and reconciles here
03
Full Conversion
All historical data is now in ENESOL™. Your semantic data architecture is live. No more spreadsheets, no more manual reconciliation.
A structured export from the first upload
From the first upload to a clean export, the PPA analyzer keeps your adjustments structured and queryable at every step.
Project setup
Define the affected periods, GL accounts, and adjustment types before extraction begins.
Drag-and-drop upload
Drop in your PPA source documents. The system reads the document structure automatically.
Term classification
Agents read each adjustment and label the fields that matter to your settlement.
Term-by-term review
Scan each extracted adjustment side by side with the source text. No blind trust required.
Structured export
Export reversing and correcting transaction files -- at the gross or owner level -- ready to import into any ERP.
What PPA adjustment types can the tool read?
