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SUMMARY:SOLD OUT - Learning Lab: Accounting in ServiceTitan: Close the Books with Confidence
DESCRIPTION:**This session is at capacity** \nAccounting: Close the Books with Confidence\n🗓️ November 11\, 2025  \nFinalize your financials. Clean up your books. Start 2026 with confidence.This learning lab equips your team to close out accounting in ServiceTitan the right way. From AR/AP to deferred revenue and membership billing\, we’ll walk through the full year-end accounting workflow so nothing is left in limbo. Whether you’re cleaning up credits or reconciling inventory\, this session is packed with hands-on tips to leave your team organized\, accurate\, and audit-ready. \n\n👥 Who Should Attend\nAccounting & Finance • Office Managers • CSRs • Dispatchers • Inventory Managers • Service Managers \n\n🔍 What You’ll Learn\nAccounts Receivable & Period Management \n\nReconcile deposits and apply credits using the Transaction Hub\nProperly close accounting periods and keep AR accurate\nSet alerts for failed invoices and unclaimed credits\n\nExporting & Batching \n\nUse TSYS auto batching for fast\, clean reconciliation\nExport verified transactions and keep your GL aligned\nBuild batching routines that eliminate errors and delays\n\nMemberships & Deferred Revenue \n\nProcess all outstanding invoices and suspend memberships where needed\nReview historical billing and clean up recurring events\nProperly dismiss RSEs to track deferred revenue accurately\n\nAccounts Payable & Inventory \n\nReceive and reconcile purchase orders and credit memos\nManage replenishment and returns to avoid AP discrepancies\n\nCleanup & Best Practices \n\nImplement a daily\, weekly\, and monthly cleanup routine\nPrevent errors\, resolve unfinished tasks\, and align financials before year-end\nCollaborate across teams to ensure nothing falls through the cracks\n\n\n🏆 You’ll Walk Away With\n\nA ready-to-use Year-End Accounting Checklist\nBest practices to streamline financial processes across teams\nConfidence that your ServiceTitan data is clean\, accurate\, and ready for 2026\n\n\nPowerhouse Consulting Group is your ServiceTitan expert. We help teams untangle digital messes\, master their software\, and build smarter workflows that actually work. If you’re ready to make your software make sense\, this series is the perfect place to start. \nClass size is limited to ensure you get the individualized ServiceTitan help you need in your live account. Register today – very limited seats remain! \nCost: $199
URL:https://mypowerhouse.group/event/learning-lab-accounting-servicetitan/
CATEGORIES:Virtual
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