CFO reviewing journal entry accounting tasks on laptop while taking notes

AI Financial Close Software for Controllers

You own the numbers. The timelines. The controls. And the consequences.

 

Trintech delivers purpose-built financial close software for Controllers, combining intelligent automation, embedded governance, and real-time visibility to modernize the entire Record-to-Report process. 

 

With AI-driven accounting automation for Controllers, you reduce risk, accelerate the close, and deliver board-ready financials with confidence. 

  • 75% reduction in time to close 
  • 62%+ reduction in write-offs 
  • 60% reduction in time to support external auditors 
  • Up to 50% fewer errors and post-close adjustments 

We really didn’t have any good metrics related to our financial close process prior to Trintech. Now, our Controller can see the total amount of reconciled items for any point in time and how material those reconciliations were to our financial statements.”

Lead Accountant Liberty Mutual

Built for Controllers Who Own the Close

Deliver Financials You Can Defend

Leadership expects accurate, reliable, and defensible financial results. Trintech’s financial close software for Controllers provides a centralized system of record for close activities, reconciliations, and controls — so you can stand behind every number with confidence and clarity.

With full visibility into the close, you’re always prepared to answer questions from the CFO, auditors, or board.

Eliminate Financial Risk

Manual processes and disconnected systems increase the risk of error, missed deadlines, and audit findings. Trintech’s account reconciliation software for Controllers replaces spreadsheets with automated, standardized workflows and embedded controls that reduce risk, improve compliance, and strengthen governance.

With intelligent matching and risk-based automation, reconciliations become faster, more accurate, and fully auditable.

Drive Operational Efficiency

Extended close cycles consume resources and limit time for analysis. Trintech delivers accounting automation for Controllers that accelerates reconciliations and orchestrates the end-to-end close, helping your team deliver results faster while focusing on insight instead of manual follow-up.

Automation reduces bottlenecks, increases accountability, and shortens time to close.

Strengthen Leadership Trust

As a Controller accountable to executive leadership, transparency and audit readiness are essential. Trintech provides real-time dashboards, ownership tracking, and defensible audit trails — ensuring you can deliver accurate, board-ready reporting without last-minute fire drills.

When leadership needs answers, you have them.

Scale Without Reinventing Processes

Growth, ERP changes, and evolving reporting requirements shouldn’t disrupt your close. Trintech scales with your business and embeds configurable controls that adapt as you grow — without forcing your team to rebuild processes from scratch.

Standardize globally. Maintain control. Scale with confidence.

Real Customers. Real Results.

Excel to Excellence: How Keurig Dr Pepper Automated Account Reconciliation with Trintech

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Since implementing Trintech, Keurig Dr Pepper has:

  • Automated more than 2,100 accounts monthly, eliminating manual Excel tracking and reducing spreadsheet risk 
  • Reallocated accounting capacity to strategic initiatives, shifting team focus from repetitive tasks to value-added analysis 
  • Increased risk visibility through real-time dashboards, enabling leadership to identify issues and opportunities at the touch of a button 
  • Streamlined audit processes, providing timely, transparent access to reconciliation data and improving auditor collaboration 

Trintech provides us with true visibility into the status of every general ledger reconciliation and increases compliance and accountability throughout our organization.”

VP Assistant Controller Keurig Dr.Pepper
young businessman reconciling accounts from his laptop

Created an Efficient, Accurate Financial Close

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Trintech has helped First Federal Bank to:

  • Centralized and automated daily reconciliations across cash, ACH, ATM, Federal Reserve, loan, deposit, and savings accounts 
  • Accelerated exception resolution, reducing timelines from months to weeks 
  • Strengthened fraud prevention and internal controls through enforced segregation of duties and improved oversight 
  • Improved employee satisfaction, reducing workload and allowing the accounting team to focus on higher-value, strategic responsibilities 

We wanted a life outside accounting, and with Trintech, we got our lives back. It’s a great system. Overall, it’s been a smart decision to automate reconciliation, and we want to continue automating to recognize additional benefits.”

SVP and Controller First Federal Bank
Team collaborating on laptop using Trintech Microsoft ERP integration for automated financial reporting

Velosio Reduces Days to Close by 2 Business Days with Adra® by Trintech

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Since implementing, Velosio has:

  • Reduced month-end close by 2 business days
  • Replaced manual spreadsheets
  • Improved visibility, accuracy, and audit readiness

The integration of our ERP, Microsoft Dynamics 365, in Adra Balancer has helped us significantly because if we make an adjusted journal entry, it automatically takes a reconciliation that has been completed and moves it back to the preparer. This automatically reminds our team to update the balance sheet reconciliation.”

Bryan Redic Accounting Controller

Manual Financial Close Processes No Longer Sustainable

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Adra has helped Bitstamp to:

  • Automate their account reconciliations and close tasks
  • Gain greater control across their financial close
  • Increase the accuracy of their reported numbers

Prior to using Adra, it was just ‘do and no time for review’. We now have the comfort of ‘completeness’ – something we didn’t have before with a manual process.”

Gillian Gallimore Group Financial Controller

Take Control of Your Financial Close

Featured Content— AI Financial Close for Controllers and CAOs