FINANCIAL CONTROLLERS

Manage multiple companies with multiple ERP's with ease.

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Cloud ready or on premise.

BUSINESS UNIT HEADS

View team progress.

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Measure KPI's

MANAGEMENT

Real-time reports can provide insights.

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Access a live Dashboard

PREPARERS

Preparers perform the reconciliation in a robust framework.

Segregation of duties are enforced.

Provide supporting documents and document outstanding reconciling items.

AUDIT / COMPLIANCE

External auditors can be provided access if the business chooses.

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Internal Compliance teams can review and report on the reconciliations. Rating and commenting in order to improve the reconciliation process.

REVIEWERS/APPROVERS

Reviewers can certify reconciliations that have been prepared. Additional information or supporting documents can be requested.

If further assessment required an Approver can be assigned also.

ADMINISTRATOR

Enacts the business rules identified and manages the high level workflow.