Unity Financial GRC Suite
Unity Financial Governance, Risk & Compliance (GRC) Solutions
Trintech’s Unity is a comprehensive financial compliance software suite and includes operational account reconciliation, financial close, compliance, risk management and financial reporting modules that will help your business do things faster, better and smarter across the enterprise. Ultimately, Trintech Unity ensures that the right financial and compliance tasks are performed by the right people, in the right sequence, and within the right time frame.
Deployable as either individual applications or an entire suite, the Unity Suite provides a Control Management Framework that enables you to plan, scope, schedule, perform, manage, and report across your entire governance, risk, and compliance control efforts, so you can:
- Reduce Operational Costs
- Increase the Accuracy and Transparency of Financial Reporting
- Shorten Cycle Times
- Reduce the Risk of Material Weaknesses and Restatements
How It Works – The Unity Control Management Framework
The Unity Suite extends the capabilities of your existing ERP or CPM solution with next-generation exception management and account reconciliation capabilities, while integrating with these tools across the financial close and reporting processes to provide a final system of record for your financial data. Key functions of the Control Management Framework include:
- Role-Based Security
- Automated Scheduler
- Workflow Management
- PDF/HTML Action Plans
- Email Alerts, Reminders & Escalations
- Document Management
- Business Rules & Scoring
- Online Binders
- Multi-dimensional Scoping
- Reporting and Analytics
- XBRL
What You Can Expect – Return on Investment
Trintech’s financial Governance, Risk and Compliance services and solutions deliver significant and quantifiable return on investment across your financial operations, reducing financial reporting risk while increasing assurances that your organization will meet its compliance and governance obligations and requirements. Most businesses can target the following gains as benchmarks for ROI:
- At least 20% reduction in compliance efforts by staff
- Reduction in close days by 20-40%
- Reduction in financial close efforts by 20%
- 10% reduction in external audit fees
To learn more about how our Unity Financial GRC software suite has helped customers reduce costs and transform business processes, read some of our case studies here.
