Balance Sheet Reconciliation
Recon Checklist Management
Centralize and automate your balance sheet recons with automated GL balance sync, intelligent workflows, track dependencies, route approvals, and gain real-time visibility.
Balance Sheet Reconciliation
Centralize and automate your balance sheet recons with automated GL balance sync, intelligent workflows, track dependencies, route approvals, and gain real-time visibility.
Seamlessly connect with your ERPs and financial systems to automatically ingest ending balances for all balance sheet reconciliations.
Task level audit Log, Journal level audit Log, Segregation of duty with role based tasks (preparers, reviewers, approvers), agent audit control and audit binder for external audit.
Automatically assign recon tasks based on risk rating, predefined schedules,frequency, and sequential dependencies to eliminate manual tracking.
Streamline the review process by routing tasks through multi-level approval hierarchies with automated notifications, reminders, and escalations for delayed items.
Gain comprehensive oversight with live dashboards that track task completion status, identify bottlenecks, and monitor overall reconciliation progress across all legal entities.
