{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cb8cb588069048f2827ae0b9e12bc760\" frameborder=\"0\" width=\"1226\" height=\"919\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":919,"width":1226,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":919,"thumbnail_width":1226,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/cb8cb588069048f2827ae0b9e12bc760-3e62de33a8c000ce.gif","duration":224.753,"title":"How Accruals Automation Speeds Close","description":"This Loom explains how Campfire’s Accrual module streamlines repetitive accrual setup in Close. It highlights that Ember AI scans historical bills, payments, and journal entries in the background to propose accrual groups, such as recurring SAS spend, legal spend, and utilities, then shows line-level vendor details. After preparation, Ember estimates each line by tracing trailing bills and payments, selects the right offset account, and provides a reasoning panel to review pulled transactions; everything Ember proposes is editable, including descriptions, accounts, vendors, departments, amounts, and auto-reversal. Prepared groups post as journal entries and can be saved as monthly recurring templates for future closes, so subsequent periods start from the template and only require updating the current month’s numbers."}