AIP — ACCRUAL INTELLIGENCE PLATFORM

AIP Framework.

A composable, ERP-agnostic intelligence layer built on three engines. AIP sits above any ERP, transforming transactional data into obligation intelligence.

SAP
Oracle
NetSuite
Workday
Any ERP
AIP LAYER ↑

AIP operates above all ERP systems — ERP-agnostic by design

01

Definition Engine

What is owed and why

The Definition Engine is the classification layer of AIP. It uses the 780 taxonomy to identify and categorize every financial obligation. Every accrual type is assigned a code, mapped to a value stream, and linked to a trigger event.

Maps To

Policy Layer

Establishes the accrual policy framework — materiality thresholds, recognition criteria, and governance rules that determine which obligations require accrual.

BPML Layer

Maps each accrual type to its Business Process Model — identifying the upstream process (e.g., PO issuance, goods receipt) that creates the obligation.

Analytics Layer

Provides catalog analytics — coverage gaps, policy compliance rates, and accrual type distribution across value streams.

Core Components

01

780 Taxonomy Mapping

Assign every obligation to a 780 code

02

Trigger Catalog

Define the event that creates each obligation

03

Source System Registry

Map ERP tables and API sources to each accrual

04

Policy Framework

Materiality, recognition criteria, governance

05

Value Stream Anchoring

Link each accrual to its enterprise value stream

ERP Compatibility

SAP FI/MM
Oracle AP/AR
Workday Financials
NetSuite GL

AIP Philosophy

"Accrual is eternal. Tools are temporary. ERPs are execution systems. Intelligence sits above ERP."

Composable

Each engine operates independently or in combination. Deploy what you need.

ERP-Agnostic

AIP connects to any ERP via API. SAP, Oracle, NetSuite, or custom systems.

Audit-Ready

Every calculation produces a full audit trail — amount, logic, source, timestamp.