- Period end Balance sheet reconciliation and certification
- Configurable approval workflow
- Complete Audit trail
Certify
- Full Process Automation
- Reports
- On-going support and maintenance
- Full Process Automation
- Reports
- On-going support and maintenance
ReconArt Certify allows your company to establish a streamlined and compliant balance sheet reconciliation and certification process by focusing exclusively on this crucial aspect of reconciliation. This Edition package allows you to eliminate dependence on manual and/or spreadsheet-based month-end reconciliations and tracking. ReconArt Certify is highly scalable and used by accounting teams anywhere from just around 10 people to hundreds of users.
Account balances from any ERP or accounting system can be automatically pushed through a fully auditable, multi-stage approval workflow that is configured for your needs with easy to use templates. Everything from calendars, due dates, roles, notifications, preparation steps and requirements, is entirely driven by your internal policies and preferences while building on best practices. Reports and Dashboards can provide instant visibility into delayed reconciliations, aging items, or other important metrics – enhancing insight and control into the financial reconciliation and certification process of the organization.
With Certification being part of the financial close process, we also offer an enhanced functionality for financial close management, where you can use Task Management, Variance analysis and/or Journal entries depending on your specific needs and requirements.
While we think that it’s ideal for both Matching and Balance Sheet Reconciliation to be integrated in ReconArt, we also understand that may not always be the case for different reasons. For instance, in larger organizations, these processes are often owned by completely different teams. If you happen to be looking for a solution that exclusively supports month and period-end reconciliation, then ReconArt Certify is the perfect fit for your needs.
Find Your ReconArt edition
Essentials
- 25 million transactions per yearlearn more
- Full transaction matching functionality
- Exceptions management
- Full Process Automation
- Reports
- On-going support and maintenance
Plus
Essentials + Certify**
- 50 million transactions per year
- Full transaction matching functionality
- Exceptions management
- Period end Balance sheet reconciliation and certification
- Full Process Automation
- Reports
- On-going support and maintenance
Certify
- Period end Balance sheet reconciliation and certification
- Configurable approval workflow
- Complete Audit trail
- Full Process Automation
- Reports
- On-going support and maintenance
Close
- Choose 2 or more from ReconArt's Financial Close Management Modules: Certification, Task Management, Variance Analysis and Journal entrieslearn more
- Complete audit readiness and audit trail
- Multiple roles
- Flexibility of processes
- Dashboards and Reports
- On-going support/maintenance
Enterprise
- Full solution capability and custom user scope
- Custom Report Development
- Additional deployment options (on-premise, perpetual license)
- Enhanced Support options
- Additional backup, redundancy, storage capabilities
- Integrated enterprise security options (AD, SSO)
ReconArt Customers
Here are some of the customers who leverage our reconciliation software to automate their reconciliation and close processes.
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