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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

WORKFLOW

Using a robust framework aids the workflow of the reconciliations from start to completion.

SEGREGATION OF DUTIES

ONE Preparer, ONE Reviewer and ONE Approver  on a reconciliation ensures there is segregation of duties.

VISIBILITY

Oversight over the whole month end process. Progress to date, outstanding and rework requests are all visible.

Reports also play a part for the executive teams.

AUTOCOMPLETE

Set rules to assist with autocompleting a reconciliation no need to prepare, review and approve.

FREQUENCY

Monthly, Quarterly, Half-Yearly, Yearly.

To structured then set your own frequencies.

REPORTING

50+ reports all in realtime.

RECONCILING ITEMS

Understand what types of items are impeding the business and ensure actions to remediate instead of writing off.

COMPLIANCE & AUDIT

Better internal control means cleaner audits.

Add Policy & Procedures and even Hints to each reconciliation.

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