Related Products
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About
With Numeric, leading teams organize their close, streamline reconciliations, and leverage AI for auto-drafted flux analysis and lightning-fast reporting. Centralize and streamline the month-end close with recurring workflows and collaboration tools. Numeric is built to enable you to move as fast as possible. Streamline the month-end close with recurring workflows and automation built for speed and control. Track and manage your whole close from one place, including journal entries, reconciliations, flux analysis, review notes, tasks, and subtasks. Set tasks to recur at any frequency, monthly, quarterly, annually, or on a custom cadence, so you always have the right checklist at the right time. View and resolve comments, get updates, perform reviews, and more from one dedicated place. Use rich-text procedures, pinned links, and more to document the details, so all the information is in one place.
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About
A reconciliation should begin with comparing the General Ledger closing balance to the sub-ledger or other relevant sources (such as bank statements or other third-party documents). Differences between the two need to be investigated, quantified, and where possible, resolved by posting correcting journals to the general ledger or sub-ledger as required. Anomalies should be recorded as reconciling items to provide visibility. The balances should match and be fully supported with all documentation attached to the reconciliation. The review process ensures the reconciliation is complete, and you can also add a layer to approve the reconciliation being complete. A framework and a standardised process go a long way to improve the reconciliation process each month-end.
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Audience
Businesses and companies looking for an AI automation platform to manage their accounting operations
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Audience
Audit solution for companies
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Supported
Free Trial
Not Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Not Supported
In Person
Not Supported
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Company InformationNumeric
United States
www.numeric.io
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Company InformationRecWise
Founded: 2017
Australia
www.recwise.com
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Alternatives |
Alternatives |
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Categories |
Categories |
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Audit Features
Alerts / Notifications
Not Supported
Audit Planning
Not Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Not Supported
Issue Management
Not Supported
Mobile Access
Not Supported
Multi-Year Planning
Not Supported
Risk Assessment
Supported
Workflow Management
Supported
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Integrations
Box
Supported
Cisco Duo
Supported
Clearbit
Supported
Google Drive
Supported
Google Sheets
Supported
Heap
Supported
Mercury
Supported
Metropolis
Supported
Microsoft Excel
Supported
NetSuite
Supported
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Integrations
Box
Not Supported
Cisco Duo
Not Supported
Clearbit
Not Supported
Google Drive
Not Supported
Google Sheets
Not Supported
Heap
Not Supported
Mercury
Not Supported
Metropolis
Not Supported
Microsoft Excel
Not Supported
NetSuite
Not Supported
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