Streamline and automate detail-heavy reconciliations, such as bank reconciliations, credit card matching, intercompany reconciliations, and invoice-to-PO matching all in one centralized workspace

Centralize, manage, and automate journal entries

Create, review, and approve journals, then electronically certify, post them to and store them with all supporting documentation
Automatically create, populate, and post journals to your ERP based on your rules

Elevate control in the cloud

Unify all compliance documentation, projects, and stakeholders in one globally accessible, cloud platform to maximize visibility
Link controls to related risks, narratives, and projects, and ensure version control

Continuously monitor for risk with automated fluctuation analysis

Calculate and identify account balance and activity fluctuations automatically to continuously monitor for risk, ensure the effective and timely execution of critical management review controls, and support agile decision-making

Smart Close for SAP

Simplify, standardize, and automate your financial close in SAP

Streamline and automate activities in SAP with task scheduling and execution, activity monitoring, and outcome verification

Maximize working capital and release cash from your balance sheet

Maximize working capital with the only unified platform for collecting cash, providing credit, and understanding cash flow
Transform your accounts receivable processes with intelligent AR automation that delivers value across your business

Apply customer payments to invoices automatically

Transform your order-to-cash cycle and speed up your cash application process by instantly matching and accurately applying customer payments to customer invoices in your ERP

Credit & Risk Management

Create and operate risk polices with dynamic insights

Understand customer data and performance behaviors to minimize the risk of bad debt and the impact of late payments
Monitor changes in real time to identify and analyze customer risk signals

Release cash from customers and reduce DSO

Improve the prioritization of customer calls, reduce days sales outstanding, and watch productivity rise with more dynamic, accurate, and smarter collection management processes

Resolve customer disputes promptly to collect debt

Accelerate dispute resolution with automated workflows and maintain customer relationships with operational reporting
Unlock full control and visibility of disputes and provide better insight into how they impact KPIs, such as DSO and aged debt provisions

Team & Task Management

Maximize your time with data-driven prioritization

Make the most of your team’s time by automating accounts receivables tasks and using data to drive priority, action, and results
Monitor and analyze user performance, ensuring key actions quickly

Turn payment data into actionable, real-time intelligence

Automatically process and analyze critical information such as sales and payment performance data, customer payment trends, and DSO to better manage risk and develop strategies to improve operational performance

Unlock growth capacity with tax-effective intercompany operations

Centralize, streamline, and automate end-to-end intercompany operations with global billing, payment, and automated reconciliation capabilities that provide speed and accuracy
Ignite staff efficiency and advance your business to more profitable growth

Automate, optimize, and manage intercompany non-trade transactions
Ensure consistent regulatory and tax compliance by automating non-trade transactions and invoices while enforcing trading relationships and policies, as well as required taxes and transfer pricing