Optimize Account Reconciliation by identifying and resolving variances for General Ledger Accounts through configurable matching rules and algorithms
Ability to create account reconciliation project plans to assign specific General Ledger (GL) accounts to R2R Analysts or user groups for enhanced reconciliation tasks completion
Predicts a list of potential anomalies that helps in addressing open items proactively rather than waiting until month-end for reconciliations
Allow users to leverage standard reconciliation templates (or create their own templates) to accelerate the reconciliation process
Provide a set of existing matching rules or algorithms to reconcile any 2 sets of data (GL and Subledger (SL) or GL and Bank statement)
Allow reconcilers to share their work papers for each reconciliation for review and approval to the Reviewer. Allow users to provide inputs to complete the reconciliation
Provide visibility to all stakeholders across the organization on the status of reconciliation, dependencies, delays, and any action that needs to be taken
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