Collaborative workspace

Allow reconcilers to share their workpapers for each reconciliation for review and approval to the Reviewer. Allow users to provide inputs to complete the reconciliation

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How Collaborative Workspaces Help in Creating a SOX Compliant and Audit-Ready Finance Operations

Attach supporting documents at a click

  • Ability to attach multiple doc formats as supporting files
  • Reconciliation workings available at a single click

Commentary to assist review process

  • Ability to include commentary and short notes to the reconciliation
  • Summary of the actions performed on the reconciliation for the benefit of reviewer and auditors

Hassle-free approval or rejection

  • Approver can Approve/Reject a reconciliation with ease at one click mandating a commentary
  • Rejected reconciliations get redirected to the reconciler’s queue
  • Ability to identify training gaps for reconcilers

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