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ReconArt  

Close

  • Choose 2 or more from ReconArt's Financial Close Management Modules: Certification, Task Management, Variance Analysis and Journal entries
  • Complete audit readiness and audit trail

Close

*Option for additional users as part of the edition
  • Flexibility of processes
  • Dashboards and Reports
  • On-going support/maintenance
  • Multiple roles
  • Flexibility of processes
  • Dashboards and Reports
  • On-going support/maintenance
Ideal for teams looking for Financial Close Management Solution

While the month end close process is performed in every organization, its specifics vary greatly depending on the company size, industry and internal processes. That is why our Close Edition is designed for maximum flexibility and can cover various needs and requirements. 

A common use case for Close Edition is the combination of Task Management and Balance sheet Reconciliation and Certification. The Task Management functionality brings a comprehensive financial close checklist, real time progress tracking with preset roles, different calendars to fit the variations of month-end, quarter-end and year-end closing as well as a single close notes repository. 

Certification is а core module that we also offer as a stand-alone Edition that is dedicated to the substantiation of account balances and overall demonstration of accountability in the organization. More detailed information about the Certification edition is available in Certify section.

Close Edition also offers the option for Variance Analysis functionality where multiple accounts from either the balance sheet or income statement can be analyzed in any period-to-period or budget vs actuals format. This analysis is supported with automated system rules reducing significantly the effort that has to be performed by F&A teams. It is further supported with multi-level approval workflows and easy grouping of accounts for better process organization and work allocation. Another option of the Close Management Edition is the enhanced control functionality of Journal entries, where multi-level approval workflows can be used and documented. The output is a system file ready for GL entry. Whether you are looking to automate your financial close process to save time and effort, or you are aiming to establish a streamlined close independent from messy spreadsheets, or you simply want to enhance your compliance and audit readiness to satisfy growing regulatory requirements, ReconArt can help you achieve these goals. Our financial close software is fully configurable to work in any business context, with various data sources, all types of accounts, and flexible workflow requirements. From a small team of up to 10 people, to hundreds of users across different geographies, there is virtually no limit on the scope that ReconArt can support in your financial close management process.

Find Your ReconArt edition

Essentials

Ideal for small teams around 5 looking for Matching and Exception Management
  • 25 million transactions per year
  • Full transaction matching functionality
  • Exceptions management
  • Full Process Automation
  • Reports
  • On-going support and maintenance
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Plus

Essentials + Certify**

Ideal for teams of 10+
  • 50 million transactions per year
  • Full transaction matching functionality
  • Exceptions management
  • Period end Balance sheet reconciliation and certification
  • Full Process Automation
  • Reports
  • On-going support and maintenance
learn more

Certify

Ideal for teams looking for comprehensive Period-end Balance Sheet Reconciliation and Variance
  • Period end Balance sheet reconciliation and certification
  • Configurable approval workflow
  • Complete Audit trail
  • Full Process Automation
  • Reports
  • On-going support and maintenance
learn more

Close

Ideal for teams looking for Financial Close Management Solution
  • Choose 2 or more from ReconArt's Financial Close Management Modules: Certification, Task Management, Variance Analysis and Journal entries
  • Complete audit readiness and audit trail
  • Multiple roles
  • Flexibility of processes
  • Dashboards and Reports
  • On-going support/maintenance
learn more

Enterprise

Ideal for teams looking for comprehensive Period-end Balance Sheet Reconciliation and Variance
  • Full solution capability and custom user scope
  • Custom Report Development
  • Additional deployment options (on-premise, perpetual license)
  • Enhanced Support options
  • Additional backup, redundancy, storage capabilities
  • Integrated enterprise security options (AD, SSO)
learn more
*Option for additional users as part of the edition    ** Certify can be replaced with one other key module (Journal entry or Variance Analysis)

ReconArt Customers

Here are some of the customers who leverage our reconciliation software to automate their reconciliation and close processes.

Soyven
Karhoo
Navan
Klar
Fujifilm
Expedia
Umpqua bank
Calgary co op B&W
Choice Bank
Nedbank
Asos
Fiat Chrysler
Ferratum
Quikrete
Deliveroo
Worldremit
Bill
Catalyst
Voyager
Toa

Let's Talk

We welcome the opportunity to explore your needs and introduce you to our solution.

Let us know you have interest
What to expect from us
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