Reconcile, review, and resolve balance sheet accounts automatically with CCH Tagetik Account Reconciliation.
CCH Tagetik Account Reconciliation creates consistency across all accounts by harmonising data company-wide and standardising methodologies. Instead of spending hours investigating a discrepancy, CCH Tagetik’s pre-packaged solution flags high-risk items instantly, automating account reconciliation and freeing you up to work on value-added tasks.
Implement quickly, eliminate errors and get complete control with built-in process monitoring, detailed audit trail, and a mandatory approval workflow. The Analytic Information Hub centralises all your granular financial and non-financial data to enable a faster close. Make account reconciliation a hop, skip, jump of reconcile, review, and resolve with CCH Tagetik.
Accelerate your account reconciliation and your close, with Close & Consolidation, Reporting and Disclosure in one trusted unified solution.
Take control of your Close with CCH Tagetik Account Reconciliation
Watch this on-demand webinar and let inlumi walk you through CCH Tagetik’s Account Reconciliation and its options. Why would it be relevant for you, what differentiates it from other solutions, and how will it fit into your application?
Key Capabilities of CCH Tagetik Account Reconciliation
Automate the grunt work of reconciliations with pre-built functionality that supports accurate balance sheet accounts. When an account is unbalanced, CCH Tagetik’s solution takes the guesswork out of your investigation so you can provide timely resolutions that apply moving forward.
- Harmonise data and methodologies in central repository
- Use reconciliation templates with risk and aging view
- Substantiate balances with attachments and notes
- Use workflow to monitor tasks-in-progress
- Generate audit reports automatically
Find a solution that works for you with inlumi
At inlumi, we are dedicated to enabling a seamless Account Reconciliation process. We offer in-house expertise on Account Reconciliation, and the technologies which can help you meet these requirements in a way that works for your organisation.