Reconcile, review, and resolve balance sheet accounts automatically with CCH Tagetik Account Reconciliation.

CCH Tagetik Account Reconciliation creates consistency across all accounts by harmonizing data company-wide and standardizing methodologies. Instead of spending hours investigating a discrepancy, our pre-packaged solution flags high risk items instantly, automating account reconciliation and freeing you up to work on value-added tasks.

Implement quickly, eliminate errors and get complete control with built-in process monitoring, detailed audit trail, and a mandatory approval workflow. The Analytic Information Hub centralizes all your granular financial and non-financial data to enable a faster close. Make account reconciliation a hop, skip, jump of reconcile, review, and resolve with CCH Tagetik.

Accelerate your account reconciliation and your close, with Close & Consolidation, Reporting and Disclosure in one trusted unified solution.

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Key capabilities

Automate the grunt work of reconciliations with pre-built functionality that supports accurate balance sheet accounts. When an account is unbalanced, our solution takes the guesswork out of your investigation so you can provide timely resolutions that apply moving forward.

  • Harmonize data and methodologies in central repository
  • Use reconciliation templates with risk and aging view
  • Substantiate balances with attachments and notes
  • Use workflow to monitor tasks-in-progress
  • Generate audit reports automatically
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Key Benefits

Reconciling accounts is one battle, gaining control is the other. Our solution gives you the transparency needed to understand the data and controls to reconcile, while automatically generating an audit report proving your numbers adhered to standards.

  • Quickly reconcile, review and approve balance sheet accounts
  • Pre-configured to ensure a standardized approach
  • Reconciliation reports, workflow and audit reports provide control
  • Free up time to work on value-added activities
  • Unified solution for faster close-to-disclose
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Increase accuracy of financial closing process

Enable automatic reconciliation, review, and resolution of balance sheet accounts, to get consistency across all accounts through harmonized, company-wide data and standardized methodologies. With built-in process monitoring, detailed audit trail and mandatory approval workflow you can increase efficiency, eliminate errors and gain control.

  • Increase productivity 
  • Improve accuracy
  • Easily reconcile
  • Get control
  • Ustreamline closing process through a single solution
  • Accelerate your closing time
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