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Journal Entries Approval Workflow

How ReconArt Streamlines the Journal Entry Approval Process

  • Accurate Journal Entries: ensures all JEs posted to the General Ledger (GL) are generated under unified standards.

  • Configurable approval workflow: define approval steps based on amount thresholds and the risk profile of the accounts.

  • Multi-level approvals: sets up a chain of review and approval responsibilities as needed for compliance and enhanced control.

  • Seamless ERP integration: supports double-entry posting to any ERP or GL system.

  • Expanded functionality: generates JEs from exception transactions, matched transactions, or other adjusting items.

FROM OUR BLOG

How to create and control journal entry in account reconciliation

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Account reconciliation explained: the five-minutes guide

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ReconArt for NetSuite

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Key Benefits of ReconArt’s Journal Entry Process Automation

  • User-friendly solution: designed for self-sufficient business users to manage reconciliations and journal entries posting independently.

  • Streamlined workflows: automates account reconciliation, JE creations and approval processes, schedules exports to reduce error-prone manual data entry.

  • Integration ready: connects effortlessly with ERPs, GLs, and internal accounting platforms.

  • 100% web-based: secure, enterprise-class, SaaS solution supporting flexibility for remote teams and scalability for growing operations.

  • Real-time insights: provides full transparency into reconciliation progress, exceptions, and approval workflows for efficiency and auditability.

ReconArt streamlines reconciliation and journal entry management with automation, accuracy, and compliance. Seamlessly integrating with ERPs, it enhances visibility and control. Its user-friendly, web-based platform empowers finance teams to collaborate efficiently and reduce risk.

Journal Entries Approval Workflow

ReconArt Customer Success Stories

ReconArt is proud to receive the trust of our customers and we are dedicated to our mutual success. Here are some of the customers who leverage our reconciliation software to automate their reconciliation and close processes.

Banco Unico (now Nedbank Mozambique)

Banco Unico (now Nedbank Mozambique)

Nedbank streamlines complex transaction matching and journal entry controls

Banco Unico (now Nedbank Mozambique), the fifth largest bank in Mozambique, has earned a reputation of an innovative, dynamic and client oriented financial institution

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Case study: ReconArt AR reconciliation for healthcare

Case study: ReconArt AR reconciliation for healthcare

Complex accounts receivable reconciliation & journal entry control with ReconArt for Healthcare

Australian healthcare service provider made up of a number of established businesses that have been delivering health services to more than five million people over the last 25 years.

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WorldRemit Inc.

WorldRemit Inc.

Payments giant centralizes period-end reconciliation and journal entry control in NetSuite with ReconArt

The fast-growing, online remittance company operates in 50+ countries and enables customers to send money to friends and family living abroad through a modern online platform.

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