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ACCOUNT RECONCILIATION FOR FASTER FINANCIAL CLOSES

Streamline account reconciliation using modern, cloud-based collaboration and workflow.
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FAST TRACK YOUR ORACLE CLOUD ACCOUNT RECONCILIATION ROI

Experience our tried-and-true way to implement Oracle EPM Account Reconciliation, plus evolve, train, and sustain your investment over time. Account Reconciliation is part of the overall Oracle Cloud Enterprise Performance Management (EPM) Cloud system. It provides a purpose-built business process designed to manage and streamline the global reconciliation process.

Built on Oracle Cloud technology and using our experience from countless Fortune 500 implementations, Alithya XPRESS Start includes initial implementation and training, enhancements, improvements, and more. It’s a low-risk, quick time-to-value opportunity that is available in both fixed fee and subscription-based pricing.

Use Alithya XPRESS Start to realize these Oracle EPM Cloud Account Reconciliation benefits:

  • Improve global account reconciliation by addressing security and risk
  • Automate key reconciliation functions to improve finance staff efficiencies
  • Reduce manual effort needed for reconciliation without compromising accuracy or increasing risk
  • Complete reconciliations more quickly and accurately through collaboration
  • Establish clear responsibilities and timescales

Reconciliation Compliance

Manage the tracking and performance of reconciliations to ensure accounts use the correct format with thorough and complete justifications.

Auto Reconciliations

Define automatic reconciliation rules and have the system process actions such as zero balance, low threshold or other minor risk types at the beginning of the cycle.

Transaction Matching

Automate transaction intensive reconciliations, supporting intercompany, subledger, and bank reconciliations as well as single source reconciliations like high volume accrual and suspense accounts.

ACCCOUNT RECONCILIATION LEARNING KIT

View ARCS resources

Shorten your financial close process. Start with Account Reconciliation.

Gain access to a repository of resources for tips on how to accelerate the financial close process using Oracle technology.

View ARCS resources
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Learn how quickly we can launch your new account reconciliation process to start saving time each month.