The AssureNET GL Advantage
The AssureNET GL Advantage – Ease of Use
In the wake of Sarbanes-Oxley, finance and accounting managers and executives want timely and accurate account reconciliations; however, insufficient understanding of reconciliation processes, a dearth of written policies and procedures, and lack of training pose challenges to meeting this requirement. As a result, there is a desire for simple automated reconciliation software that performs this critical business function, while ensuring internal controls and compliance.
When reviewing automated reconciliation software, finance managers and executives seek a balance between perceived ease-of-use and core functionality. They want to know if a “simple” solution can truly address the diverse requirements of the field reconcilers, shared services centers, divisional executives, the CFO, SOX and compliance teams, and internal and external auditors. Furthermore, they want to know if the organization providing the accounting compliance solution has the breadth of resources and professional services expertise to ensure systematic reconciliation processes that allow for continuous improvement.
Trintech’s AssureNET GL is a dynamic and easy-to-use accounting compliance and reconciliation software solution that provides a depth of capabilities not available elsewhere in the market today, including:
- On-line reconciliation and certification of all general ledger account reconciliations
- Role-based reconciliation workflow
- Multi-tiered, multi-currency support with real-time currency conversion
- Integrated variance, trending and balance flux analysis
- Task management for the accounting close process
- User dashboards for daily task identification and prioritization
- Comprehensive control mechanisms including both preventive and detective controls
- Quantitative and qualitative risk management
- Dynamic account management
- Quality assurance testing
- Fully configurable user settings
- Flexible reporting, including scorecard reporting and detailed customizable templates
- LDAP / Active Direct security controls
- Flexible system interfaces
With AssureNET GL, you don’t have to sacrifice functionality for ease of use. You can have it all.
Trintech focuses on its distinctive competence – transaction reconciliation – and consequently generates solutions that make a strategic difference to businesses everywhere. We offer an unmatched array of reconciliation-centric solutions, built on a foundation of best practices and supported by the highest-quality client service. Additionally, we aggressively expand our transaction reconciliation software business through further investment in new products and the acquisition of profitable, well-run companies. It’s our goal to enhance value for our clients so that they can better manage transaction risk and the reconciliation process. Don’t hestitate, contact a Trintech represtentative today for your personalized demonstration!
"Rohm and Hass has very high standards. Our choice of AssureNET GL to further enhance our internal controls exemplifies the degree to which we’re committed to outstanding governance." – Lewis H. Johnston, Corporate Audit Director, Rohm and Haas Company
"We had everyone from our SOX team, internal audit team, users, buyers, and executives review this product. We agreed on the selection of the solution because it takes an extremely important process from a control management perspective and gives it transparency, reporting, and quality assurance. You’re really investing in control with this tool." – Jim Fox, Senior V.P. of Shared Services, Reuters
"Before we had AssureNET GL, we had no visibility into how our 60 reporting units were performing. Now, I know reconciliations are completed. There is no gaming the system. I’m notified if reconciliations are delinquent. When it comes to SOX 404 compliance, this solution is leading edge." – Todd J. Endres, Finance Director, Brady Corporation