Key features & benefits
- Ease your administrative burden with automated transaction reconciliations
- Meet auditing requirements with holistic, accessible transaction histories
- Simplify reporting by eliminating reconciled entries or correcting entries for non-financial users
Automate the reconciliation process
Unlock efficiency in your accountingSave your team’s time with automated reconciliations for all transactions posted to required General Ledger accounts, allowing you to only need to administer the exceptions. Locate exception or reconciled transactions easily with extensive search criteria.
Speed up reconciliationsBalance the books faster by reconciling multiple accounts, such as all asset clearing or suspense accounts, simultaneously. Simply nominate the accounts you want to reconcile against any ledger, and let the system take it from there.
Maintain control of your processesEnforce a consistent approach by configuring reconciliation rules for all recurring transactions. You can also cancel any reconciliation as required.
Make auditing more straightforwardWith total visibility into your transaction reconciliation history, it’s easy to meet your internal and external reporting and auditing requirements.
Simplify the end-user viewMake financial reports and enquiries more meaningful to general users with a simple, easy-to-understand interface that hides correcting entries.
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