Sarbanes-Oxley Compliance

Trintech’s automated reconciliation, research, and cash management software system, ReconNET, gives you control over your accounting and treasury lifecycle, so that you can more easily comply with financial accountability, audit, and reporting requirements with the Sarbanes-Oxley Act (SOX) and other similar compliance mandates.

Documentation

To demonstrate adherence to Sarbanes-Oxley requirements, complete documentation of financial activities is essential. ReconNET’s documentation features provide an accurate record of your account reconciliation activities and your system settings, allowing you to validate, monitor, and document the effectiveness of established controls to ensure accounting compliance.

Access Controls

Effective segregation of duties is crucial to compliance with Sarbanes-Oxley requirements for financial control. ReconNET provides administrators with the flexibility to set varied degrees of permissions/limitations of access to system functions and financial data.

Business Controls

ReconNET allows you to define highly-flexible business rules for each transaction type that controls how an item is reconciled. Rules can be customized at nearly any level to permit exceptions for certain locations, accounts, operators and more. These business rules enforce your documented financial processes to ensure your continual compliance with Sarbanes-Oxley.

Data and Records Management

ReconNET supports Sarbanes-Oxley requirements for data integrity through a closed system architecture that provides all essential reconciliation and cash management functions. The closed system architecture insulates financial data from manual manipulation through spreadsheets and other systems to improve SOX compliancy.

How We Help

Trintech offers a range of consulting options designed to help you navigate through the complex rules and regulations of Sarbanes-Oxley. With over 20 years of installation, support and consultation experience on financial systems, we can ensure that your system meets and exceeds your expectations for accounting compliance, even as your needs change.

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