Lease accounting

Lease Tracker

Every lease, every accounting standard — ASC 842, GASB 87, GASB 96, IFRS 16. CAM reconciliations. Renewal options you don't miss. The auditor evidence binder packaged for you.

Every lease, every standard, every journal entry — in one system.

Lease Tracker handles your lease portfolio under ASC 842, GASB 87, GASB 96 (SBITA), and IFRS 16 — one lease, every standard, every journal entry generated and reconcilable. Built for lessees and lessors, with the auditor evidence binder packaged for you.

Multi-standard lease accounting, generated per lease

The same lease can produce ASC 842 and GASB 87 schedules in parallel. Journal entries keyed per standard. Current vs. long-term split. Reconcilable. Exportable to Excel or PDF.

Auditor evidence binder, one click

Per lease, a self-contained ZIP: the original document, the schedules, the journal entries, the audit log, the attachments, and the AI-extraction provenance. Drop it in your auditor folder. You’re done.

CAM reconciliations that actually finish

Draft → Under review → Disputed → Approved → Settled. The landlord true-up workflow, in your system, with a paper trail.

Renewal options you don’t miss

Renewal. Termination. Purchase. Expansion. Right of first offer. Right of first refusal. Notice deadlines tracked. Alerts when a decision window is open.

AI lease extraction you can defend

Drop in a lease PDF. AI extracts the terms, pre-fills the form, and shows you confidence scores per field. Every reviewer edit is logged. The provenance — what the AI returned, what was changed, by whom — lands in the auditor evidence binder.

Lessor accounting, too

Net-investment model. Lease receivable with implicit-rate interest income. Classification (sales-type, direct financing, operating, GASB receivable). Unguaranteed residuals tracked.

Impairment indicators

Nightly and on-demand scans against ASC 360 and GASB 51 criteria. Recoverability. Fair value. Residual at risk. IBR drift.

Disclosures, generated per standard

Per standard, per fiscal year, exportable to Markdown or DOCX. The footnote that took half a week is now a query.

Market intelligence

Lessor concentration. Maturity buckets. Spend by region. Rate sensitivity shocks (±100 / ±200 bps).

Trust signals

FIPS 140-validated cryptography across the stack. US data residency. Single sign-on with multi-factor required. Tamper-evident audit log.

How it fits the suite

Lease cost routes to Eyrie’s GL cost centers and projects through journal-entry routing fields on every lease. One system of record for facility cost.

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Every lease, every standard, every journal entry — in one click.
ASC 842, GASB 87, GASB 96, and IFRS 16 from the same lease record. The auditor evidence binder packaged for you.