Remind yourself of recurring accruals (Zapier)
On the last business day of the month, email yourself a list of the accruals you usually book.
ZapierMonth-end closeBeginnerHuman check: MediumTools
Zapier: Schedule by Zapier, Google Sheets, Gmail
Zapier: Schedule by Zapier, Google Sheets, Gmail
Time saved
~1 hr/month (estimate)
~1 hr/month (estimate)
Difficulty
Beginner
Beginner
Steps
- Trigger: Schedule by Zapier 'Every Month' on the 28th.
- Google Sheets 'Lookup Spreadsheet Rows (Advanced)' to pull every row in an accrual schedule tab.
- Formatter by Zapier (Utilities → Line-item to Text) to turn the rows into a list.
- Gmail 'Send Email' to yourself with the accrual list and the estimated amounts.
Keep a human check here: Medium risk
Book every accrual by hand and look at each one against actual invoices.
Node and module names match Zapier's docs as of Oct 2026. Apps rename triggers and actions sometimes, so check yours in the editor. Try it with test data or a sandbox company first.
Build it
[AFFILIATE LINK PLACEHOLDER: not live]
Try Zapier. We may earn a commission if you sign up, at no cost to you. Disclosure
Try Zapier. We may earn a commission if you sign up, at no cost to you. Disclosure
Related recipes
Create your month-end close checklist automatically (Make)
On the 1st of each month, create every close task in Asana from a master list, with owners and due dates.
MakeMonth-end closeBeginnerHuman check: LowSaves ~1-2 hrs/month
Draft variance (flux) commentary with AI (n8n)
Pull P&L numbers for this month and last, flag big swings, and get draft questions and commentary.
n8nMonth-end closeAdvancedHuman check: HighSaves ~3-5 hrs/month
Keep a close status board up to date (Make)
When a close task is completed in Asana, update the status sheet and post progress.
MakeMonth-end closeIntermediateHuman check: LowSaves ~1-2 hrs/month
One new finance automation recipe every week
Free. Tested workflows for QuickBooks, Xero, BILL, and more.
We'll ask you to confirm your email. Unsubscribe anytime.