See How CFOs Are Redefining Efficiency and ROI
Three Steps to Engineering a World-Class Financial Close
Highlights
- Reconciliation of 100% of GL accounts and sub ledgers
- Decrease in resources required to support the account reconciliation function
- Automated creation, review, and approval of journal entries
In the world of Sarbanes-Oxley, it is very important to have a well controlled process for managing your balance sheet. This goes way beyond checking a box in an Excel file indicating you have completed a reconciliation.
Read Case StudyFrom Binders to Breakthroughs: How Panera Bread Modernized Finance with Trintech
Highlights
- 3 Weeks of Manual Work Eliminated: Automated credit card reconciliations that previously took one person nearly a month.
- 15 Data Feeds Integrated: Streamlined reconciliation across AP, AR, investments, and more.
- Faster Issue Detection: Reduced reconciliation issue resolution from weeks to days.
They held our hand and talked us through the process. If we were to implement another software solution, we would use our experience with the Trintech rollout as the role model.
Read Case StudyRalph Lauren Cuts Reconciliation Time by 90%+ and Reduces Cash Shortages by Thousands with Trintech
Highlights
- Reconciliation Time Cut from 4 Weeks to 1 Day — Now handled daily by a single employee.
- Thousands of Dollars Saved Monthly — Significant reduction in cash shortages across stores.
- 260 Stores and 44 Bank Account Automated — Streamlined daily funds verification and exception handling.
- Accelerated Month-End Close — Faster GL uploads of O&S, NSF, and bank fee data.
Reporting is a big plus for us. We’ve created numerous custom reports with the data now available and can share them quickly with our stores, district managers and loss prevention personnel. Management has grown to depend on the information.
Read Case StudyDallas Cowboys CFO Shares His Playbook for a Smarter Close
More Videos
Texas Roadhouse Saves 500+ Hours Annually
Carter Bank & Trust Balances Fed in 8 Minutes
Northern Tool Saves $45K+ Annually
Pan-American Achieves 97% Auto-Match Rate
See How CFOs Are Cutting Close Times — and Costs — Without Adding Headcount
Top CFOs and Controllers are proving the ROI of finance transformation with Trintech—automating up to 99% of reconciliations, cutting audit fees by 25%, and saving hundreds of hours each month while improving accuracy, efficiency, and confidence in every number.
See How It WorksYour ERP, Amplified by Trintech
Because your ERP alone isn’t built for the close.
Still managing reconciliations, approvals, and adjustments outside your ERP? That’s where risk — and wasted time — lives. Trintech closes the gaps with certified ERP integrations that eliminate duplicate data entry, spreadsheets, and email-driven approvals. AI continuously analyzes your data, highlights risk, and accelerates reconciliations — while your ERP remains the system of record. The result: a single, real-time view of your reconciliations and financial close across systems.
Helping Finance Teams Replicate CFO-Proven Results
Trintech empowers finance leaders to achieve the same ROI their peers already have — faster closes, 99% automation, and lower audit costs. Whether driving technology strategy, managing accounting operations, or scaling shared services, your team gains measurable efficiency and confidence in every number.