Better Month & Year Ends
Providing Better Experiences
The month and year end can be a stressful experience but it doesn't have to be. Easy ad-hoc inquiry is the secret to closing the month end quicker, yet most people worry about reporting. We have great reporting but we also bring to the table a culture of ongoing ad hoc inquiry and data integrity management.
Ad hoc inquiries spot the data integrity issues that keep you from closing the books. Ad hoc inquiries explain the actual versus budget variances in the management pack. In fact, thanks to ad hoc inquiries, month end can become just a single point in a continuous cycle of accurate financial information that optimizes your business.
Optimizing the Process
With our real-time financial SmartSets™, you can:
- Understand your financial data in real-time direct from your ERP, free from interpretation and manipulation.
- Summarize millions of transactions in seconds to spot trends, and drill down to the detail to explain exceptions, without switching systems.
- Immediately identify data integrity issues such as un-posted batches, postings made to non-posting accounts and companies out of balance.
- Reconcile the General Ledger with receivables, payables, inventory and fixed assets with ease.
- Produce and deliver the management pack, hassle free.
- Go home early.












