Technology One,Tech One,Oracle,JD Edwards,MS Dynamics,Dynamics,ERP,General Ledger,Sage,NetSuite,PeopleSoft,SAP,Syspro,Ramco

RecWise Month End Reconciliation Software Solution Line Match Process Finance Workflow  versaRecMan recman versa black line adramatch t-recs oracle workiva host analytics cadency tagetik onestream software BOARD FloQast trintech Magic quadrant  cloud financial close solutions  efca enhanced controls automation

FEATURES

There are a LOT of cool features within RecWise, but like all things you may never use them all. If you think something is perhaps MISSING let us know. We can add MOST features with a REQUEST.

MORE often than not the FEATURE is there...but DON'T take our word, REQUEST a DEMO.

VISIBILITY

DEPLOYMENT across the entire business or at individual Business Units. USER visibility can be restricted to teams or individual results.

REPORTING can deliver insights across the business or drill down into Teams, Assets or Locations.

FREQUENCY

CHOOSE when you need to do a reconciliation. Set frequencies that match the business needs.

Monthly, Quarterly, Half-Yearly, Yearly or set your own frequency type.

IDENTIFY which reconciliations should be managed and COMPLETED FIRST.

PRIORITIZE the Recs.

FRAMEWORK

WORK within your current PROCESS with a strong FRAMEWORK behind you.

 

ADAPT our software to your PROCESS, we can fit your UNIQUE situation.

SEGREGATION OF DUTIES & WORKFLOW

ONE Preparer and ONE Reviewer on a reconciliation ensures there is SEGREGATION.

ERRORS or QUERIES can be raised via supporting comments. REWORK requests trigger notificatons to redo the Rec due to additional data requests or changes in balance or missing documentation requests.

ERPs - FINANCIAL SYSTEMS

INTEGRATION is always a question. If you can get an EXTRACT from the ERP then we can INTEGRATE.

We haven't met a Financial System we cannot work with.

REPORTING

A RANGE of TOP REPORTS give IMMEDIATE REAL TIME ACCESS to data.

 

30+ reports give you access to the data you want.

RECONCILING ITEMS

AGEING items 30, 60, 90 and 90+ days give better VISIBILITY over items that need to be cleared before they end up being written off.

CLASSIFY and GROUP reconciling items to suit your business and REPORT on these easily.

COMPLIANCE & AUDIT

MANAGE the INTERNAL CONTROLS and ensure POLICY & PROCEDURES are being met.

GIVE access on a needs basis. EXTERNAL AUDITORS can be granted FULL or LIMITED access.

STRUCTURE

BUILD templates that make sense to your business. Create RULES to complete RECS.

 

Having a tool that provides a FRAMEWORK helps build a ROBUST Rec environment.

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