Account Reconciliation Cloud

Automate Reconciliations

Don’t waste time manually reconciling intercompany reconciliations; automate them to increase accuracy and save time

Automate time-consuming, repetitive reconciliations such as ledger to sub-ledger, zero-balance, or accounts with low or no activity
Set up automated rules for simple reconciliations like low risk or zero-balance
Automate Certifications

Close Cycle Effectiveness

Improve close cycle effectiveness with operational and compliance dashboards

See which reconciliations are open, late, due today or due shortly
Review variance details and comments on reconciliations
Understand how the organization is doing versus policies and procedures

Flexible formats

Every organization has a different strategy for how many and how detailed their reconciliation formats need to be, based on their goals

Use pre-built formats created from best practices
Create custom formats
Mix-and-match pre-built and Custom formats

Transaction Matching

Automate high volume transactional reconciliations that require sophisticated transaction matching features

Auto match engine matches millions of transactions in minutes
User friendly interactive matching for confirming suggested matches and creating manual matches
Flexible matching rules supporting 1 to 1, 1 to many, many to 1, and many to many, and single side adjustment rule types

Connected Close Process

Account Reconciliation is fully integrated with other complementary products, including financial consolidation and close and narrative reporting, for a complete, end-to-end financial close process.

Connect automatically to data from many sources
Streamline your journals process
Know precisely where your journals process stands—track, manage, and post journals from a central location.

Account Reconciliation Cloud

Automate Reconciliations

Close Cycle Effectiveness

Flexible formats

Transaction Matching

Connected Close Process

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