XLNET Spreadsheet Compliance Software

As you strive to improve compliance efforts, significant risk still remains within the uncontrolled data, complex formulas, and macros contained in critical financial spreadsheets. Leading tax and audit firms recommend automating the spreadsheet controls environment to reduce the risk of financial reporting errors, but finding a sustainable solution to address the problem can be overwhelming.

Trintech is able to help!

Our XLNET spreadsheet compliance software is a market leading spreadsheet inventory, migration, analysis, reporting, and auditing solution that is intuitive and easy-to-use. The application complements our AssureNET GL and ReconNET reconciliation solutions to provide you with a SOX compliant framework for managing critical spreadsheets associated with account reconciliation, financial reporting, budgeting, forecasting, revenue recognition, and other key financial processes.

XLNET will help you:

• Inventory, assess risk, analyze, audit, and remediate critical spreadsheets through a series of powerful, graphical reports
• Manage and control critical spreadsheets through powerful cell-by-cell auditing, reporting on key risk indicators, automated alerts and notifications, cell locking, spreadsheet security, link management, and visual comparison tools
• Archive critical spreadsheets and associated evidence in a secure repository with versioning, security and access control, records retention, indexing and search
• Automate key workflow processes, including review and approval cycles, email notifications, change requests, attestations, non-conformances, as well as financial close processes associated with critical spreadsheets

XLNET alone can help your organization accelerate remediation and compliance efforts, provide internal auditors and executives with peace of mind, and boost productivity for end-users. XLNET in combination with AssureNET GL and ReconNET, provides a complete end-to-end reconciliation solution – one that can transform your finance and treasury operations by:

• Delivering visibility and transparency into all reconciliation activities and processes
• Reducing the risk of errors, misstatements and material weaknesses
• Generating period-end documents in a timely and controlled manner – so that you have confidence in the numbers you report to your stakeholders
• Giving you greater control over your consolidations, compliance, close and financial reporting processes, while decreasing your compliance effort and time by half

»  learn more about XLNET features