Reconcile
Standardize and streamline account reconciliations for a faster and more accurate close.
Tie out with ease
Connect live data from your general ledger and supporting workpapers to ensure that your financials are always correct and you are the first to know if anything changes.
Connect your existing workpapers
Easily integrate with your file storage and existing workpapers to ensure they tie out against the general ledger.
Never export a trial balance again
Real-time refreshes and native integrations ensure your numbers are always up to date.
Always be the first to know if a balance changes
Automations and alerts ensure that unexpected changes in reconciliations are flagged so they can be proactively updated.
Accelerate your close
Reconciliations are deeply integrated with your close workflow, so you can easily add them to your process and manage all of your closing procedures in one place.
Build detailed workflows into your close checklist
Add reconciliations directly to your close process to track progress, procedures, and all of your close processes in one place.
Reconcile when ready
Manage and track dependencies so you can begin account reconciliations earlier in your close.
Always know where your recs stand
Detailed progress breakdowns ensure everyone knows what accounts still need to be tied out to finish the close.
Roll forward with ease
Simply open the next period and start working on up-to-date documents.
Enhance internal controls
Maintain continuous audit readiness with built-in controls and a complete audit trail of the work performed.
Standardize processes and set thresholds
Easily build out standard processes for reconciliations and define materiality thresholds to ensure accuracy.
Complete and detailed audit trail
Track everything in Numeric with granular audit trails that show all activity.
Close period and lock down changes
Ensure that no changes are made to reconciliations post-close.
Manage segregation of duties
Reviews have never been easier. With Numeric, everyone can breeze through their close faster than ever.
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Close fast & with confidence
AI-assisted. Operationally efficient. Audit ready.
