Cadency Certification
Conduct faster reconciliations— while reducing costs, improving accuracy, and mitigating risk. Take control of account reconciliation and substantiation with standardization, automation and controls from Cadency Certification.
Drive Efficiency and Effectiveness in the Account Reconciliation Process
Despite the predictability of its monthly, quarterly, and annual occurrences, the financial close process is still remarkably chaotic and inherently risky for many organizations around the world. However, today more and more companies are discovering the benefits of automating their reconciliation process.
Discover How Cadency Certification Can Streamline Your Reconciliation Process
Cadency Certification, part of our powerful Cadency platform, improves the speed, quality and accuracy of your financial close by automating the entire general ledger reconciliation process while providing real time visibility into your close process.
The solution uses risk-intelligent automation to reduce risk, instill confidence and automate manual tasks as you manage all aspects of this process including tracking its preparation, review and assessment.
See Cadency Certification In Action
Watch this on-demand demo to learn how Cadency Certification improves the speed, quality, and accuracy of your financial close by automating the entire general ledger reconciliation process while providing real-time visibility.
Cadency Certification Drives Impact Scross the Business
Automated Certification
Enable auto-certification of accounts, as well as the automation of scheduling based on your defined criteria and risk thresholds for greater efficiency. Additionally, you can automatically notify your team of high-risk reconciliations that truly require human intervention.
Exception Management
Cadency Certification ensures that the vast majority of the historically-manual data entry and processing of reconciliations is reliably automated; this greatly reduces the number of reconciling accounts and allows reconcilers to focus directly on exceptions.
Risk-Based Automation
Risk automation actively controls the reconciliation workflows and certification, while significantly reducing manual tasks; its risk tolerances are configured to your company’s unique specifications prior to implementation.
Management & User Dashboards
Cadency Certification dashboard provides up-to-date visibility into processes with all critical information regarding alerts, reconciliation progress, news, and documents.
Templates
Ensure more uniformity in your workflows with the use of standard or customizable templates to outline clear policies, necessary steps and documentation for reconciliations.
Quality Assurance
Implement action-driven quality assurance to comply with policies and enhance audit compliance.
Real Results. Real Impact.
American Airlines’ Record to Report Processes Take Off, Leaving Spreadsheets on the Tarmac
Highlights
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Reduced close effort and manual workload at scale by automating high-volume transaction reconciliation and journal entries
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Improved accuracy, visibility, control, and audit readiness with centralized reconciliations, approvals, documentation, and reporting
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Standardized and streamlined global processes with templated workflows and dynamic approvals integrated with SAP
We’ve been able to improve our productivity and accuracy while providing a better sense of security and confidence in our processes, particularly through dynamic approval workflows, templates, and having that centralized repository for a single source of truth.
Read Case StudyRaceTrac Fuels Reconciliation Efficiency and Visibility with Trintech & Workday
Highlights
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100% of accounts reconciled daily with real-time visibility across 585+ locations in 11 states
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Eliminated manual, paper-based reconciliations, surfacing issues before month-end close
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Faster, simpler audits with direct auditor access and full historical data—even through ERP migration
Leaders now have a clear, holistic view of reconciling items, significantly improving our understanding of potential P&L impacts.
Read Case StudyHP Achieves Best-in-Class Close with 70% of Reconciliations Automated and Close Completed by Day Three
Highlights
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70+% reconciliations automated with close complete by day three
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80% of the balance sheet is verified by day five
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60% of journal entries are automated, covering gaps from SAP
We have a very strong close process. We close by day 3, and the fourth day’s activity is extremely limited due to thresholds. Last month, we had only three global items requiring attention. Because reconciliations are completed quickly and early, we’re not extending the close period. That speed and control are critical at HP’s scale.
Watch Testimonial“We wanted to have all of our reconciliations, including signatures and time stamps, available in one location so that we could monitor our financial close process as well as run reports to understand things like statuses of items and outstanding issues.”
Analyst IV, Corporate Accounting and Reporting
“With the touch of a button, Cadency Certification allows me to analyze the risks and opportunities present in the balance sheet.”
Vice President, Assistant Controller
Learn More About Cadency
Dynamic Account Maintenance
Customer Input Drives Advancements in Cadency Platform
Cadency Platform
Discover a Comprehensive Solution
Cadency Certification is part of the Cadency platform, a leading enterprise solution for Record to Report (R2R) processes. The platform provides controls that enhance efficiency and effectiveness for the Office of Finance while reducing risk and costs. Cadency unifies all R2R activities into a seamless, ERP-agnostic platform.
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