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


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