General Ledger Reconciliation
- Integration with accounting software
- Specialized GL import functionality that back-verifies your ERP accounts
- Automated reconciliation of static accounts
- Comprehensive post-import reports that match imported vs. recons and audit structure
Streamline Month-End Close Processes
- Financial close process timeline
- Enhanced control of month-end close financial processes
- Pool based task allocation
- Individual ownership and tracking of entries within the pool
- Detailed activities breakdown by individual team members
Audit Oversight Compliance
- Detailed historical audit history
- Historical records of past close data
- Enhanced oversight of the entire reconciliation process