Reconciliation Compliance

​

​

• Manage account reconciliation processes at any level required by the business.

​

• Track the preparer and approver assignments for each reconciliation.

​

• Design workflows to distribute the account reconciliation process among teams.

​

• Use pre-defined or custom reconciliation formats.

• Flexible environment.

​

• Rule-based thresholds for automated certification and risk assessments.

​

• Check the progress and status of the process by using signoffs and approvals.

​

​

​

​

Transaction Matching​

​

​

• Automated performance of high volume reconciliation.

​

• Save time, improve quality and reduce risk of reconciliation.

​

• Flexible rules for matching with custom thresholds.

• Suggested and custom matching.

​

• Manage variance and resolution of adjustments.

​

• Period-end balancing reports accomplishing compliance requirements.

​

​

​

​

​

Conform Changes Across Different Business Perspectives

​

​

• Ability to validate a request or the entire viewpoint in real time.

​

• Comparison and rationalization of different perspectives to analyse differences.

​

• Visual and rich user interface.

​

​

​

​

​

Consume Changes Among Downstream Business Applications

​

​

• Integration with connected applications with the ability to export dimensions and mappings.

​

• Ability to export files and download viewpoints.

​

• Collaborate and share, maintain files offline.

​

• Automated integrations via REST API.

​

• Available history for audit purposes.

​

​

​

​