Automate Your Financial Close
Detailed Close Project Plan for Reducing Close Cycle Time
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
AI-Powered Anomalies Detection to enable Continuous Accounting
Provides a list of potential anomalies that helps in addressing issues proactively rather than waiting until month end for adjustments
Task-Specific Worksheet for Faster and Accurate Close
Allow users to complete closing tasks for each of the functional category by validating the completeness of transactions and accuracy of the amount booked
Automated Journal entry posting to ERP for Faster Close
Ability to record transactions in the application which will be automatically posted into the ERP aligned to the compliance and audit requirements
Connected Workspace for Faster Completion of Close Tasks
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
Real-time Visibility of Tasks Progress to Stakeholders
Provides visibility to all stakeholders across the organization on the status of tasks, dependencies, delays, and any action that needs to be taken
