100% SOX Compliance Checklist Completion. Establish the right controls with SOX checklists and testing.
Ensure complete and timely close with a checklist of key documents and requirements.
Create step-by-step workflows for compliance tasks laying out details of testing documents.
Collaborate on a single platform with tagging teams and attaching documents and web links.
Gain complete control and visibility into the process with multi-level reviews and approvals.
Conduct interim tests for high-risk areas and year-end testing for final audit reports.
Download this template to automate matching records in your cash book with the corresponding data on bank statements.
Download the Ebook
Learn about the ROI of plugging Al into accounting processes along with two real-life implementation stories who benefited with Al.
Download the Ebook
Get a guided tour of the HighRadius financial close management, account reconciliation, and anomaly management software.
Take the TourHighRadius financial close management software offers a flexible solution, seamlessly integrating with major ERPs like SAP, Microsoft Dynamics 365, Oracle, NetSuite, Sage Intacct, and Workday. This adaptability ensures the effortless extraction of data from GL accounts for reconciliation, facilitating a timely close. Moreover, the system must send journal entries back to the ERP in the supported format.
The implementation time for HighRadius financial close management software varies based on the complexity of your organization’s requirements. However, our Speed to Value methodology guarantees swift implementation and ROI realization within 3 to 6 months.
HighRadius financial close management software, prioritizes your data security and privacy, meeting key compliance standards such as GDPR, HIPAA, SOC 1 Type 2, and SOC 2 Type 2. This ensures that your data remains confidential and secure, giving you peace of mind while managing your finances.
HighRadius financial close solutions integrate with any ERP to automatically post journal entries for updating final GL balances. You can use existing templates to create journal entries wherein all transaction details are already auto-populated to make the process more efficient.
HighRadius financial close management software has ‘task logs’ to help track all changes made to every close task in chronological order. Additionally, accountants can add all collaterals – supporting documents, comments, and web links – to their task for auditors to have all information handy.
