Accrual Universe.
The complete taxonomy of accrual types across all enterprise value streams. Filter by grouping, industry, or timing. Every node links to a full accrual detail page.
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Industry (X)
Timing
Showing 51 of 51 accrual types
Accrual Policy Framework
Trigger: Policy Setup
Accrual Governance Charter
Trigger: Governance Event
Materiality Threshold Accrual
Trigger: Period End
Continuous Close Accrual
Trigger: Real-Time
ERP Interface Accrual
Trigger: System Event
Trade Payable Accrual
Trigger: Goods Receipt
Purchase Order Accrual
Trigger: PO Issuance
Goods-in-Transit Accrual
Trigger: Shipment Confirmation
Invoice Matching Accrual
Trigger: 3-Way Match Failure
Vendor Rebate Payable
Trigger: Volume Threshold
Subcontractor Accrual
Trigger: Services Rendered
Inbound Freight Accrual
Trigger: Bill of Lading
Outbound Freight Accrual
Trigger: Shipment
Import Duty Accrual
Trigger: Customs Entry
Demurrage Accrual
Trigger: Port Delay
Carrier Surcharge Accrual
Trigger: Carrier Invoice
Revenue Recognition Accrual
Trigger: Performance Obligation
Customer Rebate Accrual
Trigger: Volume Threshold
Volume Discount Accrual
Trigger: Sales Milestone
Returns & Allowances Accrual
Trigger: Return Authorization
Warranty Accrual
Trigger: Product Sale
Marketing Development Fund
Trigger: Channel Partner Activity
Trade Deduction Accrual
Trigger: Customer Deduction
Chargeback Accrual
Trigger: Chargeback Filed
Price Protection Accrual
Trigger: Price Change
Cooperative Advertising Accrual
Trigger: Ad Activity
Payroll Accrual
Trigger: Pay Period End
Bonus Accrual
Trigger: Performance Period
Vacation / PTO Accrual
Trigger: Hours Earned
Benefits Accrual
Trigger: Benefits Period
Long-Term Incentive Accrual
Trigger: Vesting Schedule
Severance Accrual
Trigger: Termination Event
WIP Accrual
Trigger: Labor Posted
Milestone Billing Accrual
Trigger: Milestone Achieved
CapEx Stage Gate Accrual
Trigger: Stage Gate Approval
R&D Cost Accrual
Trigger: R&D Activity
Contract Cost Accrual
Trigger: Contract Activity
Management Estimate Accrual
Trigger: Management Judgment
Legal Contingency Accrual
Trigger: Legal Event
Environmental Provision
Trigger: Regulatory Assessment
Tax Accrual (Non-Income)
Trigger: Tax Period
Insurance Accrual
Trigger: Policy Period
ML-Identified Obligation
Trigger: ML Model Output
Anomaly-Based Accrual
Trigger: Anomaly Detection
Predictive Signal Accrual
Trigger: Predictive Model
NLP Contract Extraction Accrual
Trigger: Contract NLP Parse
SAP Connector Accrual
Trigger: SAP Event
Oracle Connector Accrual
Trigger: Oracle Event
API-Sourced Accrual
Trigger: API Payload
Cross-System Reconciliation Accrual
Trigger: Reconciliation Run