Frontier Reconciliation: Account Certification

FrontierTM Reconciliation: Account Certification enables organizations to automate critical financial processes and controls, simplifying the adoption of a sound financial governance strategy and completing the transaction matching, exception management and reconciliation life cycle.

Reconciliation and certification are normally two separate processes. Integrating them as a single process is a crucial move that significantly improves accuracy and confidence in the data being attested/certified. It allows the data to be traced to its source throughout the entire financial close life cycle - from data ingestion through matching, exception management, reconciliation, certification and signoff.

Finance executives can attest with confidence as they are able to see all the data in a single system.


What Does Account Certification Do for You?

Frontier Reconciliation: Account Certification is a fully-audited workflow-based solution to manage the review and approval process for reconciliations. Encapsulating industry best practices and accepted compliance frameworks, Account Certification delivers critical visibility and transparency into reconciliation controls and the associated supervisory and attestation processes demanded by regulatory compliance.

This level of control can be enforced for accounts that are being reconciled at a detailed transaction level, those where only balances are provided for attestation or even reconciliations that are being performed manually. This enables a single, accurate view of the entire balance sheet regardless of how or where reconciliations are completed.

These controls are all managed via an audited, open framework supporting current and historical analysis of reconciliation results - meaning your organization can achieve compliance with even the most stringent internal control audit practices.

Account Certification is designed to seamlessly integrate with Frontier Reconciliation or accept reconciliation data from existing in-house solutions.


Get the control, compliance and competitive advantage that your organization requires

Get the control, compliance and competitive advantage that your organization requires Get the control, compliance and competitive advantage that your organization requires

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