Software to Manage Enterprise Risk, GRC, Sarbanes-Oxley Compliance, Account Reconciliation, and Financial Close

Trintech’s Unity is a comprehensive suite of transaction management, account reconciliation, financial close, compliance, and enterprise risk management applications that will:

• Enable you to gain greater control, visibility, and efficiency across financial processes
• Improve financial performance through stronger management of revenue and cost cycles
• Ensure the accuracy and integrity of financial data, thereby reducing the risk of material weaknesses and restatements
• Drive immediate efficiencies and cost reductions in financial operations through automation and scalability

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.

Ultimately, Trintech’s Unity ensures that the required financial governance tasks are performed by the right people, in the correct sequence, and within the proper time frame.

The Unity Suite includes the following core functions via the Control Management Framework:

• Role-Based Security
• Automated Scheduler
• Workflow Management
• PDF/HTML Action Plans
• Email Alerts & Reminders
• Document Management
• Business Rules & Scoring
• Online Binders
• Multi-dimensional Scoping
• Control Management Framework
• Reporting and Analytics
• XBRL

Key enabling technology elements of the Control Management Framework include:

»  learn more about Unity Enterprise Risk Manager
»  learn more about Unity GRC
»  learn more about Unity Account Reconciliation
»  learn more about Unity Sarbanes-Oxley Compliance
»  learn more about Unity Financial Close