Open Item Management

Journal Entry

Your company has many moving parts that need to be organized and accurately recorded – the amortization of your liabilities and the depreciation of your assets are no exception

Trintech’s Journal Entry management process offers an integrated workflow solution with strong governance and management oversight, allowing organizations to finally take control of their manual journal entry process. Now, you can enforce policies and procedures while delivering real-time visibility into the status of journal entry preparation, approvals, and posting, while also proactively scheduling postings.

With Trintech’s Journal Entry solutions, companies can significantly increase the efficiency of their JE process, while reducing costs and risk of errors.

Two-Way Communication

Trintech facilitates two-way communication from your ERP system, allowing you to input, route, and close assigned tasks without duplication or oversight. The solution’s Risk Intelligent Robotic Process Automation™ capabilities for open-item management will help you clearly define your process, create strong governance, and ultimately remove many bottlenecks that commonly impact the Close process.

Workflow Transparency

Your workflow will be configured with the corresponding report to deliver real-time transparency into the workflow status of journal entries, so you can easily identify issues in the management of your open items.

Reduced Close Cycle

Our automation solution uses Risk Intelligent Robotic Process Automation™ to clearly define your controls and compliance and create a process with strong governance that ultimately reduces the length of your Close cycle.

Let us help you find solution to fit your organization’s needs.

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Related Case Study

Case Study

Siemens Corporation

Siemen’s account reconciliation process was very decentralized amongst each of the company’s business units. Many locations relied on Excel and multiple shared directories to perform general ledger account reconciliation. Siemens wanted an efficient, automated solution that could integrate with their complex ERP environment to deliver best-in-class account reconciliation services to their various business units.

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