Seamless Certification for a Faster, More Reliable Close
Ensure accuracy and compliance with AI-driven certification workflows that standardize approvals, track sign-offs, and mitigate risks with ease.
Schedule a Demo
Ensure accuracy and compliance with AI-driven certification workflows that standardize approvals, track sign-offs, and mitigate risks with ease.
Schedule a Demo
Leverage AI-powered models to streamline your certification process while ensuring compliance and control consistency across every close.
Maintain a single, accessible repository for reconciliations, attestation policies, substantiation notes, and supporting documents.
Automate attestation workflows with built-in approvals, calendar flexibility, and real-time notifications to keep teams aligned.
Easily configure templates for GL, sub-ledger, bank, pre-paid, intercompany, and roll-up accounts to ensure a smooth reconciliation process.
Easily capture and validate all required information and supporting documents to certify general ledger balances for each close period.
Maintain full control with a centralized system that enhances compliance, provides a detailed audit trail, and ensures transparency.
Eliminate manual effort with end-to-end automation, reducing workload and accelerating the period-end certification process..
Track certification status effortlessly with a streamlined workflow that keeps your team aligned and informed at every step.
