Record to Report Software

Seamlessly manage every step of your financial close and consolidation with real-time insights, streamlined workflows,
and complete visibility from start to finish.

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Financial Close Management Financial Close

Key Modules

  • Close Checklist
  • Variance Analysis
  • SOX Compliance
  • Close Progress Dashboard

Improve Operational KPIs

  • 50% Close Task Automation
  • 95% Journal Posting Automation
  • 100% Close Checklist Completion
  • 100% SOX Compliance Checklist Completion

Deliver Business Outcomes

  • 40% Close Productivity Improvement
  • 30% Reduction in Days to Close
  • 100% Audit Readiness
  • 100% Real-Time Visibility

Balance Sheet Reconciliation Balance Sheet Reconciliation

Key Modules

  • Bank Reconciliation
  • Prepaid Expense Reconciliation
  • Transaction Matching
  • Automated Journal Posting

Improve Operational KPIs

  • 90% Transactional Auto Match Rate
  • 80% Reconciliation Automation
  • 95% Journal Posting Automation
  • 100% GL Accounts Coverage

Deliver Business Outcomes

  • 50% Reconciliation Productivity Improvement
  • 30% Reduction in Days to Reconcile
  • 99% Reconciliation Accuracy
  • 100% Expense Recognition Accuracy

Balance Sheet Reconciliation Daily Revenue Reconciliation

Key Modules

  • POS to AR Subledger
  • Credit Card Reconciliation
  • Cash Reconciliation
  • Franchise Reconciliation

Improve Operational KPIs

  • 95% Transactional Auto Match Rate
  • 90% Reconciliation Automation
  • 99% Journal Posting Automation

Deliver Business Outcomes

  • 70% Reconciliation Productivity Improvement
  • 99% Reconciliation Accuracy
  • 99% Royalty and Commission Accuracy

Balance Sheet Reconciliation Intercompany Management

Key Modules

  • Intercompany AR/AP Reconciliations
  • Intercompany Dispute Resolution
  • Intercompany Elimination
  • Automated Journal Posting

Improve Operational KPIs

  • 90% Transactional Auto Match Rate
  • 80% Reconciliation Automation
  • 95% Journal Posting Automation
  • 100% GL Accounts Coverage

Deliver Business Outcomes

  • 50% Reconciliation Productivity Improvement
  • 30% Reduction in Days to Reconcile
  • 99% Reconciliation Accuracy
  • 100% Consolidated Financial Reporting Accuracy

Account Reconciliation Financial Consolidation & Reporting

Key Modules

  • Organization Structure Management
  • Consolidation Workflow Management
  • Consolidated Chart of Accounts
  • Intercompany Reconciliation & Elimination

Improve Operational KPIs

  • 99% Currency Conversion Automation
  • 97% Data Extraction Automation
  • 95% Chart of Accounts Mapping Automation
  • 90% Top Side Entries Automation

Deliver Business Outcomes

  • 30% Reduction in Days to Reconcile
  • 60% Financial Consolidation Improvement
  • 100% Visibility on Consolidation Tasks
  • 100% Consolidated Financial Reporting Accuracy

Anomaly Management Anomaly Management

Key Modules

  • GL Posting Errors
  • GL Posting Omissions
  • Anomaly Workflow
  • Anomaly Progress Dashboard

Improve Operational KPIs

  • 80% Anomalies Resolved
  • 70% Anomalies Closed
  • 30% Anomalies Ignored

Deliver Business Outcomes

  • 50% Improved Reconciliation Productivity
  • 30% Reduction in Days to Close
  • 30% Reduction in Days to Reconcile
  • 100% Financial Reporting Accuracy

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