Account Sign Off and Attestation

ReKognize™ is AutoRek’s account sign off and attestation tool, fully integrated with our reconciliations solution.

Key benefits

  • Ownership of every account assigned
  • Organisational hierarchies supported and enforced
  • Balances and transactions refreshed as often as data is available
  • Efficient and effective management sign-off and consolidation
  • Frequency of attestations recorded and enforced
  • Clear visibility of ownership
  • Overdue sign-offs automatically pursued
  • Greater control and transparency
  • Faster interrogation and error reporting
  • Supporting documentation requested and stored
  • Reconciliations locked down during fast close
  • Comprehensive audit trails

A fully centralised solution

ReKognize™ provides a centralised sign off and attestation tool to help in managing tighter deadlines, ingesting data from any system in any format; including reconciliations, trial balances, and ERPs. Fully integrated workflow guides users through the necessary steps to resolve issues and resubmit accounts for approval.

Flexible to your requirements

With regulators and stakeholders demanding more data, more granularity, more often, it is often vital for organisations to close out period ends in fewer days, but at the same time produce more information. ReKognize™ supports any period end fast-close and is scalable to support large volumes of reconciliations that have to be completed and signed off on a frequent basis.

Save time and resources

ReKognize™ hugely reduces the manual effort involved in fast-closes as well as mitigating the risk of errors occurring or deadlines being missed. It provides the transparency and control needed to ensure that accurate management accounts and financial statements are produced on a timely basis. Comprehensive audit trails provide demonstrable, easily retrievable evidence for external auditors.