This ebook looks at the basic elements of the monthly close process – account analysis. It doesn’t matter if the finance teams are reconciling, accruing, amortizing, depreciating, or looking for transaction errors and omissions, the baseline required functionality is account analysis.
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Unified View of all Tasks
Gain end-to-end task visibility with out-of-the-box dashboards to stay updated on completed, outstanding and upcoming tasks.
Auto-Prioritization Tasklists
Make it easier to stay on top of all tasks with a prioritized task list to deliver a faster and more efficient month end close.
Detailed Close Project Plan
Create detailed month-end close plans with specific close tasks that can be assigned to various R2R analysts to perform monthly close activities.
Automated Task Management
Utilize automated workflows to empower your accountants to focus on more strategic work instead of mundane process steps.
Automated Journal Entry Posting to ERP
Reduce close cycle time with the ability to record transactions in the application that can be automatically posted into the ERP.
Seamless System-To-System Integration
Automatically post journal entries back to ERP from the task workbook using pre-configured JE Netsuite and SAP writeback templates.
Gain a complete overview of all completed and
outstanding tasks by priority, status, and due date
with a real-time dashboard.
Get more done in less time with a comprehensive list of
all tasks in one centralized platform.
Reduce risks by tracking all activity and details related to
thousands of tasks using a single source of truth.
Remove manual work and help employees focus on
more strategic work with automated workflows.
Easily populate workbooks with predefined headers to
post journal entries to the ERP automatically.
Share workpapers for each GL account task category
for review and approval with Connected Workspaces
