Ensures balance sheet integrity.
Add's in Controls and Rules
REVIEWER / APPROVER
Certifies the data of the reconciliation.
Can request for additional information or for rework on a reconciliation.
Improve the audit by having information to hand in the application.
Supporting documents, policy and hints.
Each ROLE in RecWise has a unique roles to play.
Is responsible for the preparation and integrity of attachments.
Can provide feedback as to the quality of the reconciliation.
This is instrumental in getting the right information for audit.