Financial Close

Ability to create detailed month-end close plans with specific close tasks that can be assigned to various R2R analysts to perform closing activities for all functional categories

Provides a list of potential anomalies that helps in addressing issues proactively rather than waiting until month end for adjustments

Allow users to complete closing tasks for each of the functional category by validating the completeness of transactions and accuracy of the amount booked

Ability to record transactions in the application which will be automatically posted into the ERP aligned to the compliance and audit requirements

Allow R2R Analysts to share their work papers for each GL account task category for review and approval. Allow users to provide inputs to complete tasks

Provides visibility to all stakeholders across the organization on the status of tasks, dependencies, delays, and any action that needs to be taken