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GreenLine Features

GL RECONS

Centralized, standardized month-end reconciliation process.

Month-End Close software

MONTH-END

Streamline Month-End Close Processes

Audit governance compliance

COMPLIANCE

Enhanced audit oversight across the organization.

GL Recon Features

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
Month-End Financial Close

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
Compliance and audit oversight

Audit Oversight Compliance

 

  • Detailed historical audit history
  • Historical records of past close data
  • Enhanced oversight of the entire reconciliation process

Find out about more GreenLine features!