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What Century Is Your Account Reconciliation Process From?
Automation Isn’t New, Flashy or Trendy – It’s a Necessity In Today’s
SOX Regulated World!
SkyStem’s Month End Close and Reconciliation solution, ART, is an easy-to-use, web-based management tool that automates the manual and redundant elements of the monthly account reconciliation and close process. Dashboards keep you in the know.
Stone-age manual processes force your people to spend time:• Creating reconciliations in spreadsheets
• Printing, scanning and emailing supporting items
• Searching for the right document version
• Tracking down each reconciliation’s completion status
Provide more value without increasing head count
• Less emailing and less searching with automated workflow and central repository.
• More time dedicated to work on other accounts when ART system reconciles lower risk and predictable accounts.
Get Supporting Documents On Demand
• Documents attach to reconciliations permanently, locking down on version control and bringing supporting documentation to your fingertips.
• Review notes, open items and variance explanations in both current and prior periods.
• No more hunting preparers down.
meets today’s financial reporting demands throughout the month-end close process so that your team will:
Work With Real-Time Data
• Detailed and executive-level reporting and status-dashboards available on demand.
• Review reconciliation status, delinquent accounts, open items aging, unexplained variances, write-offs and even individual workload balance with confidence and way before the close deadline.
Get Started, Fast!
• ART’s intuitive interface is purposely designed to feel like an online version of your current process with the inefficiencies stripped out.
• Implementation is often completed in less than ten days.
positions you to help your team close faster because they:
• System Reconcile Capability• Achieve 10% to 100% Reconciliation Completion with Each Account• Standard Forms Drive Consistency• Automated Alerts• Automatic Aging of Reconciling
Items• Matching Between Data Sets
Get Online Fast• Short Implementation • User-Friendly Interface• No Outside Consulting Needed• Secure Remote Access
Be A 21st Century Innovator With
“Instant
Gratification” Assistant Controller, Midwestern Company10 Users
Standardize and Automate
• Real Time Dashboards with Drill Down• Dual Level Review• Audit Trail• Dynamic Reports• Materiality Threshold• Account Risk Rating• View-Only Roles for Auditors
Manage Data and Documentation• Central Data Repository• Perfect Version Control• Electronic Review Notes and Sign-off• Supporting Documentation “Follows” the Reconciliations• On Demand Access to Prior Period Data• Reviewer Questions/Comments Automatically Emailed to Preparer
Experience The Future Schedule Your Personal Demo Now
Contact [email protected] / 877.778.3320
Helps You Excel In This New Era of Financial Reporting
Gain Insight and Maintain Oversight