Keep track of preparer and approver assignments for each reconciliation. Use teams to distribute workflow and ensure efficient and timely preparation.
Collaboration and Workflow
Gain workflow support for the account reconciliation process including monitoring, reporting, and analysis. Facilitate communication across distributed organizations and ensure capture of all audit documentation.
Comprehensive Reconciliation Formats
Leverage prebuilt reconciliation formats or create your own, providing a flexible environment for creating and deploying reconciliation formats across the enterprise.
Utilize rule-based thresholds for automated certification and risk assessments.
Signoffs and Approvals
Get instant visibility into the progress and status of the reconciliation lifecycle.