GreenLine Alternatives

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. Sage Intacct's advanced modules cater to complex financial needs, ensuring scalability as your business grows. The software integrates seamlessly with other business applications, providing real-time financial and operational insights. Its user-friendly interface and customizable dashboards empower your team to adapt quickly and make data-driven decisions. Sage Intacct's robust reporting capabilities and automation of key financial processes help improve accuracy, efficiency, and compliance. Trusted by thousands of organizations, Sage Intacct streamlines financial operations, enhances visibility, and drives business growth. With award-winning customer support and continuous innovation, Sage Intacct is your partner.

Discover Multiview ERP: The Financial Management Revolution Welcome to the future of financial management with Multiview ERP. For over 30 years, we've been redefining ERP solutions for organizations from startups to Fortune 500 companies across 40+ industries. Our goal? To transform your financial processes with unparalleled ease and efficiency. Why Choose Multiview ERP? Elevate your financial management with Multiview ERP, the definitive solution for ending month-end woes and enhancing operational efficiency. Our platform transforms the financial close process with automation, saving you time and reducing complexities. Plus, with Multiview, you receive premium, personalized support directly from industry experts, ensuring you have the tools and guidance for success at every step. Choose Multiview ERP - where innovation meets unparalleled support, propelling your organization towards strategic success.

FinAlyzer®, a unified digital platform for financial consolidation, financial close, analytics, and management reporting, acts as a catalyst for CFO reporting in multi-entity organizations, covering integrated group reporting, legal reporting, management consolidation & segment-wise profitability reporting. FinAlyzer effortlessly converts financial data to actionable insights with decision analytics, KPI’s, insights, predictive forecasting, and benchmarks. Its no code fully configurable with of the box accounting taxonomy for IFRS, Ind AS, US GAAP, IRDAI & MIS. FinAlyzer is all in one corporate performance management platform that brings together your financial and operational data seamlessly that frees time for report preparation and helps teams focus their time on analysis and better decision making. FinAlyzer is high-performance BI and CPM solution.

Gain the agility and insights you need to outperform in any market condition. Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions. Comprehensively address your needs with functional breadth and depth across financial and operational planning, consolidation and close, master data management, and more. Seamlessly connect finance with all other lines of business for enterprise-wide agility and alignment. Drive better decisions with scenario modeling and built-in, advanced analytics. Oracle EPM consistently tops analyst rankings; thousands of customers gain more value from running their EPM processes with Oracle in the cloud. Drive agile, connected plans—from scenario modeling and long-range planning to budgeting and line of business planning—that are built on best practices and advanced technologies.

AutoRek can ease the task of meeting the regulatory obligation of client money / client asset protection. AutoRek allows you to manage your data seamlessly, putting the power in your hands when it comes to automated systems. AutoRek delivers robust automated reconciliation software that mitigates risk, enhances control and delivers efficiencies. Our industry-leading technology helps you to automate your data management and works with you to process your regulatory reports. AutoRek account reconciliation tools streamline the consolidation of data from disparate systems. With a comprehensive audit trail, our solution provides the transparency and governance required to meet reporting requirements.

Accountail is the smartest AI-powered software designed for accountants and auditors, to help create detailed accounting reports and analyses from in-house or client business data. By leveraging the capabilities of Accountail, users can craft an array of specialized reports such as financial analysis, performance analysis, and analytical reviews, to name a few. How it works: upload the necessary documents in any of the supported file formats, and Accountail uses its AI to craft thorough accounting and audit narratives. The platform's advanced AI analyzes the data and compiles it into an assortment of insightful reports that help with decision-making and compliance. Enhanced Features of Accountail Intuitive file upload process with a wide range of accepted formats for ease of use. Automated generation of complex reports that would otherwise be time-consuming to produce manually. Ability to handle a multitude of report types, including but not limited to cash flow analyses, etc.

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.

Plumware Cloud Development Platform is a cloud-based solution that enables the developers to work remotely and access applications without a formal on-premise infrastructure. With this, business users can eliminate costs that would have incurred when using the traditional on-premise systems as well as enhance productivity be avoiding time delays. PlumERP financials software accelerates your financial close, provides strong expense management, offers streamlined and auditable revenue management and ensures complete real-time visibility into the financial performance of the entire business. It deals with all critical functions including general ledger; accounts payable and accounts receivable; comprehensive budgeting, asset accounting, cash management capabilities; and other dedicated tools. This visually configurable framework gives developers and business users the ability to develop applications interactively in an agile approach.

Our intelligent finance platform allows you to break away from the limitations of spreadsheets and legacy applications. Unify financial consolidation, planning, reporting and analysis through a single, extensible platform. Conquer the complexity of financial close, consolidation, planning, reporting and analysis. OneStream supports corporate standards while also satisfying more detailed line of business planning and reporting requirements, all in a single, unified application. Enables teams to apply trusted financial intelligence to large volumes of operational data to detect trends and financial signals that drive informed decision-making at the speed of business. Accelerate time to value with OneStream’s built-in understanding of accounts, currencies, ownership and intercompany activity. Replace multiple legacy systems or cloud point solutions with a unified application.

Integrate or upload data from any system in your company and keep the information updated through manual upload from your computer or automatic connections to Google Drive, One Drive, etc. Configure the matching rules against which you are going to compare your data once, using a spreadsheet-like interface, and let Simetrik run your configuration automatically in the future. Create custom reports and dashboards with the results of your reconciliation, Simetrik will update them automatically, freeing you from repetitive tasks forever! Visibility with SAML SSO, user provisioning, and audit trails. Storage in the customer's database hosted in your cloud. Privacy and compliance with GDPR and privacy shield. We generate and maintain all the information in a territory, the information is never transferred outside said territory, thus complying with the legal requirements of different countries. We employ numerous security controls including encryption in transit and storage of data.

Audit Sight is the essential tool for auditors and lenders in the modern era. Our secure digital platform puts the future of testing and transaction verification at your fingertips. With our secure view-only integrations, you can instantly access your client's banking and accounting data, eliminating countless PBCs. Eliminate PBC requests, eliminate hours in your engagement and increase your client’s experience. Audit Sight automates the testing of your client’s underlying details via computer-assisted auditing techniques so your staff can focus on adding value to your clients and stop keying data into spreadsheets. Audit Sight fits perfectly into your life. Transforming your client's experience and improving engagement performance. No more endless audit requests resulting in back and forth with your clients. Once your client connects their accounts, Audit Sight digitally gathers your client’s bank, credit card and accounting data needed to perform the audit tests.

AuditDashboard's cloud-based software standardizes the information collection process for professionals and their clients. It enhances client experiences by facilitating collaboration on one dynamic PBC request list where it is easy to reconcile what is outstanding. AuditDashboard drives efficiency by centralizing communication and document management to eliminate information silos that destroy productivity. Save time. Stay organized. Keeps everyone up to date. Firms love that our secure, intuitive software not only streamlines the entire document collection process to provide a hassle-free client experience, it turns engagements into collaborative projects and helps keep everyone on track. Both firm and client users appreciate that their dashboard gives them a clear picture of what has been completed and what is still outstanding. Visualize the status of everyone's workload.

ReconArt is an enterprise-class fully web-based platform designed for end-to-end automation and integrated management of all data reconciliation processes. Our reconciliation software solution leverages best practices and technology in line with the digital transformation trends in finance & accounting. ReconArt’s integrated functionality supports all aspects of the reconciliation lifecycle : from administrative management and data integration, to robust transactional matching & exception management technology, to comprehensive, fully auditable balance sheet reconciliation, and other supporting functionality such as journal approvals and variance analysis. Through all this user-owned functionality, ReconArt supports any type of reconciliation, including but not limited to bank accounts, credit card, payments, GL/suspense, AR/AP, ledger to sub-ledger, intercompany, trades and positions, balance sheet.

Speed your most common accounting processes. Securely connect your processes, people, documents and reconciliations. Organizations relying with FloQast close an average of three days faster. Work as a single, unified virtual team from anywhere. Whether leaving review notes or sending Slack messages, FloQast ensures you have the tools you need to collaborate whether in the office or working from home. Don’t sweat the audit. Ensure smoother and shorter audits by organizing your documentation so support, evidence of review and sign-off are documented and time-stamped. Streamline and automate common accounting workflows to make them more efficient. Spend time on helping improve business operations and not on the mundane. Clear assignment of responsibilities, due dates, and status. At-a-glance visibility identifies bottlenecks and tracks progress toward an on-time close.

The Adra Suite of Solutions by Trintech work together to automate and streamline work, improve accuracy, and reduce risk, better managing the detailed process of the financial close. The suite seamlessly integrates with many financial systems such as ERPs, allowing you to close faster with confidence. Automated multi-way transaction matching with Adra® Matcher lets you focus on handling exceptions. Matched transactions seamlessly integrate into balance sheet reconciliations with Adra® Balancer. Centralized checklists and documents provide full visibility and control of the entire financial close from start to finish with Adra® Task Manager. Tailored reports and dashboards highlight opportunities for improvement in Adra® Analytics. Adra offers the ability to support all instances of ERPs and GL systems, including Sage Intacct®, NetSuite®, SAP ECC6®, SAP S/4HANA®, and many more for simplicity across an organization’s entire IT landscape.

Unified transactions, analytics, and planning to enhance the entire lifecycle. Streamlined, intelligent automated processes for greater throughput. Subscription- and usage-based billing models to fit your business’ individual needs. Actionable insights and recommendations at the point of decision for real-time evaluation. Improve profitably and cost with comprehensive analytics. Assess profit and margin contribution with real-time reporting, predictive analytics, and integrated business planning. Manage profitability and analyze customer experience strategies. Enable subscription-based revenue models. Identify the product and service mix that best satisfies your customers. Deliver consolidated invoices, manage credit scoring, and resolve disputes with a complete view of the customer. Simplify accounting and financial close processes. Combine financial and management accounting and profitability data into a single universal journal.

Headquartered in the heart of New York City, SkyStem delivers a powerful month-end close solution for organizations seeking to streamline their financial processes. The company’s flagship solution, ART, is an enterprise technology that helps CFOs and Controllers shorten the month-end close and the time to issue financials by automating balance sheet reconciliations, managing month-end tasks, performing flux analysis and providing insightful reporting. The web-based solution streamlines and eliminates up to 90% of manual activities while strengthening internal controls and corporate governance.

AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.

AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customized and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements. The product is tailored to meet the needs of external auditors conducting audits.

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.

AppZen overhauls the way finance teams work, automating spend approvals and providing insights that help you reduce spend, comply with policy, and streamline process. We seamlessly integrate with all major back-office systems without disrupting your existing processes. Contact us to set up a demo of our platform with one of our friendly enterprise account executives. Enter, classify, match, and approve invoices without manual work or oversight – for all invoices and non-PO spend. Improve efficiency, cost, and control; and focus your team just on exceptions. Deliver industry-leading invoice extraction with computer vision and AI that learns formats across customers and suppliers — without using templates.

Drive company growth and resilience with DataSnipper’s AI-powered intelligent automation platform in Excel. Add value for your clients by automating for efficiency. Efficiently evaluate the effectiveness of your controls and scale your tax procedures by automatically extracting data. Automate and standardize document processing, and conduct high-quality audits with full transparency. Audit and finance teams waste valuable time by manually performing repetitive tasks while executing financial procedures; decreasing overall turnaround time. Sharing, reviewing, and validating underlying financial evidence is complex and chaotic. Time and overall quality of work are lost in this process. Use AI to automatically extract, cross-reference, and validate source documents of any audit and finance procedure. Multiply your efforts and maintain control while eliminating repetitive tasks at scale. Leverage AI to tackle new challenges in the rapidly evolving audit and finance industry.

We help you automate your financial data, empowering you with actionable financial intelligence. HubiFi’s fully automated accounting and continuous reconciliations, integrated with the tools you use, allow you to close an accounting period in hours instead of weeks. Integrate with the most popular accounting software, ERPs, and CRMs. Full audit trail and lineage from report summary to operational record and all modifications along the way. Never again hear that the data “needs to settle.” Real-time visibility over the company’s financial performance empowers finance leaders to seize growth and revenue opportunities, instead of playing catch up. And you stay GAAP-compliant along the way. Drill down into the underlying data and answer questions on the spot. Generate real-time financial reports. Intra month monitoring and alerting. Integrate with various financial and operational systems and data sources.

Consolidation experts created Prophix for financial consolidation for consolidation experts. Leveraging years of best practices, it is designed to remove the complexity of consolidation by intelligently automating processes like multi-currency translations and sub–consolidation, ensuring multi-GAAP and IFRS compliance and much more reducing the need for expensive customizations. Regardless of your group structure, depth, or complexity, Prophix can run complex consolidations in seconds that result in faster insights that drive better business outcomes. The need for transparency and data traceability is paramount. Prophix enables the creation of detailed and fully customizable audit reports when needed, simplifying and expediting internal or external audit processes and significantly decreasing the cost and resources spent on audits. By providing user licenses specifically tailored for auditors and a library of configurable audit report templates.

Speed up even the most complex closing cycles, while meeting regulatory requirements and financial reporting standards. With the SAP Financial Closing cockpit, you can increase user efficiency through centralized monitoring and control and enhanced automation. Accelerate and streamline your accounting close processes. Use event-driven execution and full integration with financial solutions from SAP to automate closing processes. Help task owners collaborate effectively using an intuitive cockpit interface. Record all financial closing tasks, the history of the tasks, and who performed them. Track closing processes at every stage, including manual steps, transactions, programs, jobs, workflows, and remote tasks. Use simple configuration and powerful administrative tools to implement SAP Financial Closing cockpit quickly. Leverage an intuitive, template-driven environment to standardize closing processes according to best practices.

The volume of repetitive, manual tasks across finance is overwhelming – every day or at the end of every month, quarter, or year. Redwood’s Finance Automation solutions are built on our industrial-scale automation technology to provide business users the power to design, deploy, and operate transformational financial processes. Redwood Finance Automation improves efficiency and governance. It also frees finance professionals to focus on gaining valuable insights from corporate reporting information—rather than simply chasing data. These solutions are built to support four pillars of finance processes: record to report, order to cash, procure to pay, and asset accounting. Within record to report, we offer automated solutions for the close checklist, reconciliation, journal entry and intercompany. Clients report automating as much as 85% of finance tasks that once relied on repetitive manual work with Redwood.

You can increase accuracy, eliminate manual processes, and gain on-demand visibility into your GAAP revenue numbers through the Leapfin Revenue Platform. Frustrated you’re always building but never done? Save time and money on implementing ERP extensions or custom builds. Focus on your company’s growth with new products, countries, and business models. IPO readiness, audits, and company growth all fall on your shoulders. All of this is near impossible when you don’t know where your revenue stands. Don’t sweat your next Board meeting. Avoid second-guessing your decisions with on-demand visibility. Ensuring accurate revenue numbers is a tough job, and massive data volume makes it even harder. Explain your revenue numbers to executives and auditors with 100% confidence. Did you know there is a scalable and flexible pre-built solution? The answer lies in a unified financial data platform and revenue subledger.

From journals to closing, Aico delivers intelligent automation for finance. Aico modules provide you with a wealth of possibilities to automate your routines. Account reconciliation, closing, and journaling as well as clearing, retrieving, and updating live data from your ERP system, are all standard features of Aico. Aico offers you flexible and adaptable workflows. You can control and monitor the workflow of your documents in real-time using Aico dashboards. Dashboards contain efficient and easy-to-use filters and search options for finding and monitoring your documents. All this means flexible connectivity, comprehensive features, and open APIs for third parties. Aico can be extended with solutions like RPA, OCR services, reporting solutions, and process mining tools. We also support modern database features, such as virtualization, in-memory options out-of-the-box, and easy platform management. Aico’s front-end side is a modern HTML5-based solution that works in most browsers.

Take the repetition out of your balance sheet reconciliation process for a financial close that's fast, accurate, and easy to manage. See the most helpful features, dashboards and consoles in action. Bring the speed, accuracy and control you’ve been craving in your balance sheet reconciliation process.

Eliminate the time and errors associated with manual data collection by integrating disparate data sources into Prophix, which automatically structures data, enabling you to quickly start the reconciliation process versus wasting time collecting and formatting it. By automating data imports, providing intelligent data mapping and build-in validation rules; Prophix ensures a smooth and reliable data collection process, simplifying the collection of data from other business systems without needing to involve IT. Evolve your reconciliation process by empowering legal entities to actively carry out transaction-level matching and issue resolution, while maintaining centralized oversight and control over the process. Prophix enables entities to reconcile their part of the transactions and to resolve issues, eliminating the need for a middleman, such as a group accountant.

Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: Protect - Proactively identifies invoice threats & errors prior to the pay run Statement Reconciliation – Automates the statement reconciliation process across all suppliers Insight - Drives smarter decisions with advanced AP analytics Xelix platform is web/cloud-based, flexible and extremely customisable. We pride ourselves on providing 10/10 customer support and love to co-develop functionality with clients. The platform acts as an intelligence layer sitting alongside our customers' ERP system(s) and uses machine learning and automation to transform manual and inefficient transactional finance processes.

Our core business focuses on delivering a wide range of solutions for automation of financial operations covering banking areas such as retail banking services, portfolio management, and savings, current and fixed deposit accounts. The solutions also offer multiple delivery channels and back-office processes coupled with an integrated general ledger. Other operations covered by our solutions are critical non-banking functions such as; micro-finance management and statutory reporting amongst others. We also offer client-facing solutions in electronic delivery channels such as ATM & POS management, reconciliation and settlement, mobile, agency banking and Internet banking Systems. People & technology are our greatest assets & business base. We enjoy closely working with clients in developing solutions.

With Hubdoc, you can import all your financial documents & export them into data you can use. With Hubdoc, capturing your financial documents is easy. You can take photos on your mobile, use email, scan or upload documents into Hubdoc. Your key documents are stored online, in one place. Hubdoc does the data entry by reading key information from bills and receipts and turning it into usable data. Supplier names, amounts, invoice numbers and due dates are extracted for you to create transactions in Xero and QuickBooks Online with the source document attached.Now your accountant can gain access to all your bookkeeping, directly from Hubdoc. Simply grant your accountant access to your account and an email invite will be sent. Now your accountant can stay in the loop.

Networth is a cloud-based flexible, supportive, and comprehensive integrated suite for Business advice and Financial audit. Helps to automate the workflow and make your business finances organized. Networth helps to ascertain the performance of a company based on financial results, and provides detailed insights into the financial position of the organization. You can use this information to compare goals and expectations with actual results, so that you can identify and remedy shortcomings. Networth Financial Analysis Software improves operational efficiency of businesses, by enabling tracking and analysis of your business performance, and using those insights to make informed decisions – it turns your financial data into business intelligence. It will help you to ensure good financial health and present your business as viable and well-performing to vendors, customers, investors, and other stakeholders.

With unparalleled anomaly detection, Supervizor’s continuous quality assurance helps error-proof your accounting and curb fraud. We are on a mission to help corporations produce reliable financial data. Supervizor provides corporations with unique anomaly detection capabilities to identify several types of errors (including accounting ones) and fraud attempts. Processes and people systematically produce errors, and organizations encounter a growing number of fraud schemes. Connect your ERP and let Supervizor consolidate journal entries using our library of millions of accounting patterns. Continuously run ready-to-use checks across multiple areas. Collaborate between teams to oversee financial data quality across subsidiaries, systems, departments, and geographies. Automatically extracts and prepares your data to avoid spending time gathering, scrubbing, and formatting manually. Identifies and prioritizes your riskiest findings to investigate, intelligently minimizing false positives.

Whether you’re attempting to manage hundreds of documents or trying to track the status of an engagement, Suralink’s dynamic workflow solution will help you reduce the amount of time and effort required to keep engagements on track. Suralink simplifies the engagement process for your clients, ensuring they have an enjoyable experience they’ll want to repeat with you year after year. Create document request lists and set timelines of completion so documents stay on track. All your client requests are in one place, updated in real time, and accessible by everyone working on the engagement. Import your existing spreadsheet list for ultra-fast setup. Create templates to reuse when adding new clients. Create a unique experience and help users feel secure by creating a custom sub-domain that has your name and logo at the login page and in system emails.

As organizations navigate this post-pandemic recovery, a key challenge they are facing is how to accelerate growth and digital processes. Explore the results of The Hackett Group’s Account-To-Report performance study to better understand the challenges finance organizations have been facing since early 2020, the impact of the financial close process having to “go virtual” almost overnight, how organizations responded to deliver on time despite the disruption and best practices to overcome the significant performance gaps.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase software combines accounts payable automation, expense management, and corporate cards. It guides procurement for all purchases — from initial requests to payment and reconciliation. Bring efficiency to complex business processes and accounting needs like multi-subsidiaries and purchase orders. Flexible intake and approval workflows ensure multi-stakeholder oversight and a culture of spend compliance. Airbase integrates with your other business systems and seamlessly syncs to general ledgers. Employees and accounting teams love using Airbase.

Bloomberg Tax & Accounting Fixed Assets is a cloud-based and on-premise platform developed by Bloomberg to help manage and automate the entire fixed asset lifecycle, from construction to disposal. Equipped with flexible integration capabilities and powered by the Advantage platform, Bloomberg Tax & Accounting Fixed Assets empowers businesses by helping them make better decisions, optimizing tax savings, minimizing financial close times, and responding to change faster. Primary features include inventory management, fixed asset management, and compliance. Additional modules include G/L Integrator, Construction In Progress (CIP), Foreign Currency, and DataView for Excel.

Reduce today the cost and complexity of your internal process. Moreover, by using our cloud-based Cash Flow Management solution, ensure that your business has the moneys it needs, in the right place and at the right time (no more spreadsheets). Get real-time visibility into cash flow positions, improve your global accounting liquidity, and make business decisions with confidence. Whether you need ongoing advice for special projects or to hire a full-time CashFlowCockpit, we have the key competence you are looking for - wherever you are. Successful you can maximize your productivity and spend less time reporting and more time analyzing the how and why of financial events. Using the real-time reporting on consolidated data, shrink the time and cost of financial close and reporting cycles and close the MIS reporting at record speed.

Improve decision-making, collaboration, and efficiencies with streamlined planning and consolidation. Spend more time growing your business and less time closing the books by streamlining planning and achieving a faster, more accurate close. The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards. Base decisions on what-if analyses and scenario planning for better outcomes. Save time and reduce errors with a single, integrated software solution for business planning and consolidation. Automate aggregations, allocations, and other manual processes to speed up planning cycles, while running what-if scenarios to identify quick course corrections.

Get up and running fast with built-in best practice functionality, including dynamic calculations. Reduce your need for customization, because cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated. Decrease the time it takes to meet global reporting requirements, including International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP) with a preconfigured consolidation model. Increase the accuracy and speed of the close process by reclassifying, adjusting, and eliminating data for any hierarchy with pre-built consolidation support. Work easily with the most complex legal and management rollups that may have unique calculations and reporting requirements. Manage the close by automatically tracking key metrics across the organization. You can use out-of-the-box calculations or easily create ones for business-specific requirements.

Although ReconXpert was originally created to reconcile the Federal Reserve accounting information to the financial institution’s general ledger, the application has evolved to eliminate all time-consuming manual reconciliation processes while ensuring that accurate and timely information is available to the financial institution’s management in order to make crucial business decisions on a daily basis. ReconXpert contains two distinct modules that work together to create an advanced reconciliation tool that has unparalleled soft-coded matching rules for rapid set-up and reconciling. The Operations Module is a Web-based application that allows your organization to perform multiple reconciliations based on the business rules defined in the Administration Module. The results are displayed and the users have the ability to review automatic matches, create manual matches and manual journal entries, track open items and investigate items.

Enable end-user approvals on any device and deliver customized financial statements with detailed drill-down and full audit capabilities. Reduce accounting errors with bill pay and recurring invoice generation. You can also import City National Bank credit card statements directly into AgilLink. Manage multi-entity general ledgers with a comprehensive workflow dashboard, consolidated financial period management, and single sign-on across accounting, bill pay, accounts receivable, document management and online banking systems. Leverage a high level of security and business controls with user-level, role-based permissions and audit trails backed by information security risk assessments and protocols.

With all the features that contractors need, including AIA billing, Certified Payroll and Electronic Document Management. Track all the details related to your jobs in one completely integrated job costing system. Our complete payroll module handles everything from Certified Payroll, Multiple Jurisdictions, Unions, ACA reporting, and more. Our fully integrated construction accounting software makes staying on top of your material and contracted labor costs a breeze. Our General Ledger module provides a complete and comprehensive financial audit trail, and it’s CPA recommended. Accurately manage expenses and stay on top of all your construction payables. Invoice quickly and accurately with multiple types of construction-specific billing options, such as AIA or T&M billing. With our Electronic Document Management Module we can help you eliminate paper, improve workflow and save money.

With Oversight, you have 100% visibility in real-time across systems into every area of spend from payables to T&E, P-Cards and more. Leveraging AI and machine learning, Oversight completely automates spend analysis and prioritizes risk based on your unique spend profile, allowing for focused action on your most pressing audit findings. Oversight identifies process breakdowns so you can quickly correct issues and drive measurable change in employee purchasing behavior. Oversight optimizes the people – not just the policy – reducing out-of-policy spending by 70%. Oversight's proven best-practice approach reduces audit effort and delivers measurable ROI through behavior tracking, benchmarks, employee engagement and scorecards, which report progress and opportunity to diverse stakeholders. Use Oversight to control the most pressing risk in your financial process, whether procurement, payables, fleet, T&E, P-Card, or general ledger. The platform easily scales as you broaden your controls.

IBM Cognos Controller supports the close, consolidation and reporting process with the agility and affordability of a cloud-based solution. It enables finance teams to automate and accelerate the financial close with minimal IT support. It also helps finance teams deliver financial results, create informative financial and management reports and provide the chief financial officer (CFO) with an enterprise view of key financial ratios and metrics. Automate your close process and simplify the task of providing certified financial information. You can flexibly define and maintain changing rules and processes without coding, scripting or complex language. Automate intercompany eliminations, allocations, currency conversions, acquisition calculations and more. Track data flow throughout the consolidation process, and monitor performance of subsidiary reporting with built-in workflow and status reporting.

Streamline your workflow instead of sending 100s of emails to get approval for accounting documents. Granting everyone accesses to the accounting system is not safe because it’s impossible to limit users in terms of what they can do or see there. ApprovalMax approvers don’t need to access the general ledger and only ever see information relevant to the documents that require their approval. The approval workflows can be as complex or as simple as you need them. You can implement a variety of rules for each approval step and have as many steps as you like. No matter how complex your delegation of authority policy is, it can be automated with ApprovalMax. You no longer need to waste time compiling audit logs. ApprovalMax creates for each approved document a detailed audit report, which gets attached to it in the accounting system. There is also the option to provide auditors with access to all the approval workflows in read-only mode.

Gain meaningful insights with complete visibility into your financial information. Highlight opportunities for increased efficiency and quality with tailored reports and dashboards to fit your needs with Adra Analytics. If you are performing a lot of tasks manually, you can only expect your close process to become more time consuming as your business grows. The Adra Suite can help modernize your entire close process by increasing efficiency and standardizing behavior.

Streamline your processes, make smarter decisions, and accelerate growth with Dynamics 365 Business Central (formerly Microsoft Dynamics NAV)—a comprehensive business management solution designed for small to medium-sized businesses. Accelerate financial close, chart financial performance in real time, and improve forecast accuracy while maintaining compliance and security. Maximize profitability with an end-to-end view across operations, purchasing, manufacturing, inventory, and warehouse management. Manage the sales process from start to finish within Outlook and deliver exceptional service with a connected view of customers and service operations. Plan and monitor your projects with real-time metrics on resources, profitability, tasks, and progress.