Reconciliations are the cornerstone of Financial Reporting you can trust.
General Ledger Reconciliation
- Integration with accounting software
- Specialized GL import functionality that back-verifies your ERP accounts
- Optimized GL reconciliation processing (saves processing time)
- Auto-certifies static accounts
- Replaces boxes of supporting documents with structured electronic storage
- Time saving in-recon productivity tools
- Comprehensive reporting
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
- Close Management Software
GeenLine gives us 100% confidence of compliance.
David Epstein Fidelity Services Group, Group Project Accountant
Audit Oversight Compliance
- Detailed historical audit history
- Auditors no longer have to rummage through boxes of supporting documents
- One-click access to any account for review
- Rejection of any account sends recon back to the original preparer
- Enhanced oversight of the entire reconciliation process
- Report of internal or external auditors work, ensures audit oversight processes are followed