FEATURES BY BUSINESS FUNCTION
Accounting
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Payment Tracking & Reconciliation
Real-time status tracking, exception management, reconciliation, reporting
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Accounts Payable Automation
Email invoice capture, 3-way AP matching, non-PO GL coding, duplicate/fraud check, 80% auto-coded
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Balance Sheet Reconciliation
Bank reconciliation, GL auto-certification, deferred revenue, 95% auto-match rate
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Daily Revenue Reconciliation
POS reconciliation, credit card matching, insurance premium, royalty reconciliation
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Financial Close
Cash accounting, PO accruals, prepaid expense accruals, anomaly detection, close task management
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Intercompany Management
IC AR/AP reconciliation, dispute resolution, net and settle, elimination entries
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Financial Consolidation
FX currency conversions, IC eliminations, CoA mapping, entity ownership, minority interest
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Global CoA Management
Chart of accounts mapping, account hierarchies, segment reporting, legal entity structure
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Dynamic General Ledger
Journal entries, account hierarchies, GL segments, posting rules, intercompany entries