End-to-End Reconciliation and Certification
Frontier by Trintech helps you fully automate the reconciliation lifecycle to improve operational efficiency and mitigate risk.
Move From Slow, Error-Prone Manual Processes to Powerful Automated Reconciliation and Certification
Manually managing reconciliations can create vulnerabilities such as noncompliance, fraud, errors, write-offs, and audit risk. Our comprehensive end-to-end reconciliation and certification solution forms a complete account reconciliation picture across your enterprise, making exceptions instantly visible and reducing manual interventions. The solution takes an enterprise approach to reconciliation and exception management, creating an optimal environment for effective risk management, unprecedented data visibility, and operational efficiency.
See the Complete Financial Picture of Your Organization
Flexible Transaction-Level Matching
Minimize the risk of financial misstatement with transaction-level matching—on one-to-one, one-to-many, and many-to-many levels.
Integrated Account Certification
Improve accuracy in the data being attested or certified. Certify with confidence with all the data in a single system.
Automated Exception Management
Manage rising transaction volumes and related risks by automatically identifying, routing, and resolving exceptions according to your organization’s best practices.
Single Source of Truth
Leverage automated reconciliation tools that can pull in data from multiple systems, providing a single source of truth, and speed time to revenue recognition.
“When we talked about the Fed, Trintech immediately got it. Other vendors didn’t even know what we were talking about.”
Accountant Analyst
“Everything is in one place. Our auditors love it. Our internal auditors can go in and see the rec that have been completely certified…Everything is housed, it's neat, it's in one package and you can just hand it right off.”
Lead Staff Accountant
“We use multiple Trintech solutions heavily. We have some accounts that have hundreds of thousands of transactions, so having Trintech manage the high volume cash and clearing systems accounts daily is very helpful.”
Director of AFS Reconciliations
Frontier Reconciliation Improves Operations
Increase Efficiency
Automate manual matching and reconciliation processes to decrease labor costs and free up time of valuable staff.
Reduce Write-Offs
Reduce financial losses associated with fraud and settlement errors with improved visibility and exception resolution workflow.
Reduce Audit Risk
Reduce financial, operational, and regulatory risk with enhanced financial controls and standardized processes.
Testimonials From Frontier Users
Carter Bank & Trust Turns a Full-Time Job into an 8-Minute Task with Frontier by Trintech
FORUM Credit Union: $11K in Monthly Risk Reduced + 1,700 Hours Saved with Trintech
Tower Credit Union Modernizing Reconciliation to Scale Smarter, Work Better, and Restore Balance
First Horizon Bank Automates Reconciliations, Freeing Staff Time and Speeding Exception Resolution
The Frontier Platform
Frontier Workflow Manager
Automate exception management processes for great efficiency and speed
Managing exceptions as part of the reconciliation process typically requires manual processes that are labor-intensive, error-prone, and costly. With Frontier Workflow Manager, you can manage rising transaction volumes and related risks by automatically identifying, routing, and resolving exceptions according to your organization’s best practices.
Frontier Workflow Manager is a fully-integrated workflow and case management solution that provides approval workflow capabilities for exception management. Automatically identify, route and resolve exceptions for a faster close and move your organization from a manual control process to an automated exceptions management platform.
Automated Reconciliation
Frontier operates as a centralized hub that consolidates operations and powers breakthrough processing. This single, standardized architecture pushes information across borders in real‑time, enabling fast responses and informed decision‑making. Using a web interface, personnel across the enterprise receive an elevated view of information and process workflow – and benefit from best-in-class capabilities for matching, exception management and resolution, risk management, and reporting.
Data can be imported in any format from internal sources such as a general ledger or accounts payable systems, or externally from a bank, message network, or other data sources. Real-time reporting capabilities remove manual reporting efforts and allow organizations to shift analysis to Day-1 tasks.
Account Certification
Automate critical financial processes and controls to simplify the adoption of a sound financial governance strategy
Reconciliation and certification are normally two separate processes. Integrating them as a single process is a crucial move that significantly improves accuracy and confidence in the data being attested/certified. It allows the data to be traced to its source throughout the entire financial close life cycle – from data ingestion through matching, exception management, reconciliation, certification, and signoff.
Account Certification is a fully-audited workflow-based solution to manage the review and approval process for reconciliations. Encapsulating industry best practices and accepted compliance frameworks, Account Certification delivers critical visibility and transparency into reconciliation controls and the associated supervisory and attestation processes demanded by regulatory compliance.
Frontier Transfer Manager
Implement stringent audit control processes and full separation of duties
Organizations today face an increasingly compliant‑sensitive business environment. The implementation of a structured and robust IT audit compliance strategy is required to effectively adhere to recognized standards. Two key elements of this strategy are change control and separation of duties.
With Frontier Transfer Manager, a business-rules transfer tool within the change-control process, your organization can achieve compliance with even the most stringent audit practices. Frontier Transfer Manager enables your organization to implement audit control processes and full separation of duties while supporting quicker deployment of reconciliation system additions and modifications, eliminating the need for human intervention.
Real Results. Real Impact.
FORUM Credit Union Saves 1,700 Hours and Thousands of Dollars Every Month
Highlights
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Saves 1,700 hours per month, avoiding team expansion
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Reduces compliance risk, saving $11.5K+ monthly
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Eliminates other software, saving $10K annually
Almost 90% of our balance sheet is automated through Trintech. The result? Everyone goes home at 4:30 p.m. No staying late to reconcile spreadsheets. No data entry marathons. People get to pick up their kids, go to soccer games, and spend time with family.
Watch TestimonialHow UCCU Gained Efficiency and Reduced Costs with Automated Reconciliation
Highlights
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Saved a total of 30 staff hours per day from efficiencies gained with Trintech
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90%+ less time spent on account reconciliation
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Cut Fed reconciliation discrepancies from 100 (up to 6 months old) to fewer than 5 (under 1 month old)
The amount of insight gained through [Trintech] has helped us to find the holes, enabling cost reduction, process improvement, and accuracy in financial reporting.
Read Case StudyBangor Savings Bank Automates Reconciliations, Cuts Manual Work by 80%, and Future-Proofs Finance Operations
Highlights
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90%+ match rate across reconciliations
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150+ new reconciliations added in the past year and a half
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Up to 30,000 transactions/day handled through automation
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80% reduction in manual workload
Trintech empowered us to modernize our reconciliation process. Analysts now partner with the business instead of reacting to issues.
Read Case StudyLearn More About Frontier
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