Financial Controls Software

Our automated financial controls solution mitigates risk, enhances control and drives efficiency.

Key benefits

  • Robust financial control environment
  • Ensure the integrity and validation of data
  • Complete scalability to solution to support growing data volumes
  • Superior management information and reporting
  • Comply with financial controls best practices with comprehensive audit trails
  • Reduce period end close
  • Gain oversight across different locations
  • Fully automated workflow support

Importance of financial control

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

Automation of a firm’s financial controls standardises data processes to ensure the accuracy of outputs received from related tasks. This is crucial to the overall business because it provides the necessary confidence in and oversight of ongoing operational and financial activity, which is particularly important for regulatory reporting.

A complete financial controls solution

Our centralised, automated repository equips firms with accurate and timely data to enhance financial management.

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

Accurate Management Information

Our solution amalgamates and consolidates data from any system and in any format, giving financial control functions the ability to analyse data to produce meaningful and reliable management information. This is especially useful for trending forecasts, as well as budgets against actual or cost-income ratios.