Automated calculation of distributions to creditors

Purpose

1.1. Automate and streamline the calculation and allocation of payout distributions to creditors during liquidation.
1.2. Automate assessments of available assets, deduction of priority claims, calculation of proportional shares, and generation of payment instructions.
1.3. Ensure regulatory compliance by automating complex distribution rules, interest accruals, and reporting obligations.
1.4. Reduce manual errors in large-scale or complex creditor pools by automating all mathematical and document generation steps.

Trigger Conditions

2.1. Initiation of payout phase in liquidation proceedings.
2.2. Upload or update of master creditor list or asset pool data in the management system.
2.3. Approval event for final distribution calculations by a supervisor or legal representative.
2.4. Scheduled distribution review date or regulatory compliance deadline detection.

Platform Variants

3.1. Salesforce
• Feature/Setting: Automate distribution formulas with Process Builder and Salesforce Flow; map creditor data from custom objects.
3.2. Microsoft Power Automate
• Feature/Setting: Automator triggers based on SharePoint document or Excel update, auto-calculate with Excel Online (Business) ‘Run Script’.
3.3. QuickBooks Online API
• Feature/Setting: Automate recording and distributing payments via “Create Payment” endpoint; run auto-calculations on accounts.
3.4. SAP Business One
• Feature/Setting: Automate creditor allocation using B1if (Integration Framework) scenarios and automatedly generate Vouchers.
3.5. Oracle NetSuite
• Feature/Setting: Automate calculation logic within SuiteScript; automatically create journal entries for distributions.
3.6. Zoho Books
• Feature/Setting: Automate mass payments via API; configure workflows for distribution batch creation.
3.7. Xero
• Feature/Setting: Automate creditor payment batches with “Bank Transactions” API endpoint; automate approvals flow.
3.8. FreshBooks
• Feature/Setting: Automate distributing creditor amounts via Invoice API; monitor for liquidation triggers.
3.9. Google Sheets API
• Feature/Setting: Automate formulas for distributions; trigger via Apps Script on sheet change.
3.10. Airtable
• Feature/Setting: Automate calculation fields and automate payout scripts using Airtable Automations.
3.11. Trello
• Feature/Setting: Automate card creation for each creditor payout, automate list movement post-calculation.
3.12. Monday.com
• Feature/Setting: Automate distribution logic using custom column automations; trigger emails upon calculation.
3.13. Slack
• Feature/Setting: Automate distribution notifications using Workflow Builder, trigger on asset changes.
3.14. Smartsheet
• Feature/Setting: Automate calculations via formulas and workflow actions, automate notifications to stakeholders.
3.15. DocuSign
• Feature/Setting: Automate distribution signing or approvals via “Envelope Sent” trigger API.
3.16. Docparser
• Feature/Setting: Automate extraction of distribution data from creditor documents, trigger via webhook.
3.17. Mailgun
• Feature/Setting: Automate email delivery of distribution statements, trigger on distribution calculation completion.
3.18. Stripe
• Feature/Setting: Automate payout distribution to creditors as recipients via “Transfer” API, batch automate via trigger.
3.19. PayPal Payouts
• Feature/Setting: Automator for batch crediting via Payouts API based on calculated shares.
3.20. AWS Lambda
• Feature/Setting: Automate execution of serverless distribution calculations when triggered by S3 or event bus updates.
3.21. Google Cloud Functions
• Feature/Setting: Automate trigger and execution of batch distribution logic on document/data changes in Google Drive.
3.22. HubSpot
• Feature/Setting: Automate workflow for creditor communications, auto-trigger on calculated distribution field update.
3.23. Asana
• Feature/Setting: Automate task assignment for distribution reviews, trigger on asset or creditor list updates.
3.24. Jira
• Feature/Setting: Automate distribution task tracking and update issues on calculation events.
3.25. Dropbox
• Feature/Setting: Automate detection of updated creditor documents, trigger calculation pipeline.

Benefits

4.1. Automatedly reduces manual work and errors throughout creditor distribution cycles.
4.2. Automates compliance with regulatory deadlines and documentation.
4.3. Accelerates turnaround by automating calculations and approval routing.
4.4. Automates communication and distribution notifications to creditors.
4.5. Automates multi-step, auditable logs for transparency.
4.6. Easily reconfigurable automation for unique distribution rules or governance updates.
4.7. Automates repetitive reporting and payment tasks for scale and accuracy.