Financial Controls

AutoRek delivers robust automated control software that mitigates financial risk, enhances control and delivers efficiencies.

Key benefits

  • Robust financial control environment
  • Integrity and validation of data
  • Scalable solution to support increasing volumes
  • Effective management information and reporting
  • Comprehensive audit trails
  • Reduction in period end close
  • Oversight across different locations
  • Automated workflow support

A complete financial controls framework

Our auditable control environment encompasses reliable data, automated reconciliations, segregation of duties and variance analysis. Further features include intercompany processing, exception management and automated journal postings.

AutoRek's single, automated repository equips you with accurate and timely data to undertake effective financial management. 

Accurate Management Information

The financial control function manages varying moving parts, including corporate accounting, financial and regulatory reporting, budget and forecast preparation.

AutoRek amalgamates and consolidates data from any system in any format, giving financial control functions the ability to analyse data and produce meaningful and reliable management information such as trending forecasts, budgets against actual or cost-income ratios.

Extensive Automation

Easily implemented automatic production, and systematic posting of journal adjustments.

Regular updates

Data enrichment supporting revaluation of market value, FX exposure or interest calculations on a regular basis.

Real-time visual representations

Automatic, intuitive and easy application of accounts charts.

Up-to-date adjustments

AutoRek outputs internal and external reports in any desired format.

Control over the whole system

Case management and workflow supporting escalation and resolution of breaks and exceptions.

Authenticated systems

Step-by-step account attestation and secure sign-off procedures.