Financial Control & Accounting

Regulation continues to put demands on finance and operations departments. Our robust financial control solutions can help you increase efficiency and accuracy, mitigate risk and meet regulations.

Financial Controls You Can Believe In

Financial control solutions from Fiserv ensure transaction and data integrity and will tighten your processes so that nothing falls through the cracks. Our solutions address the needs of transaction matching and auditing, exception management, reconciliation, account certification, and performance management and reporting. These capabilities support the three pillars of any financial or operational transformation:

  Drive increased 

  • Continuous process improvement and cost-cutting efficiencies
  • Faster and more standardized transaction processing
  • Accurate and timely financial reporting

  operational risk

  • Minimize exposure to loss
  • Understand and mitigate risk through identification, escalation paths and detailed analysis
  • Improve risk controls and performance

  Meet compliance
  and control

  • Integrated compliance capabilities and procedures
  • Automated operational controls to regulate compliance risk


Although any organization can benefit from our financial control system, it is particularly relevant to financial operations within complex sectors such as banking, insurance, broker/dealers and financial services.

Manage Internal Controls With Automated Reconciliation

Learn how you can meet your internal control requirements while also accommodating growth and meeting expectations from consumers for faster payments and more digital methods.

Manage Internal Controls With Automated Reconciliation Manage Internal Controls With Automated Reconciliation

Explore Our Financial Control Solutions

Our financial control solutions automate the entire reconciliation lifecycle, helping reduce labor-intensive processes, improving operational efficiency, mitigating risk and ensuring regulatory compliance. 

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