Data Integrity Controls
Accounting Posting Policy & Rule Validation
Check accounting records against the business's defined posting rules. This application is designed to review account and document requirements, required analytical dimensions and exceptions before corrected records undergo another assessment. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Financial Report Consistency & Cross-Check
Check whether financial reports agree with each other and their supporting movements. This application is designed to organise total checks, carryforward comparisons and disclosure relationships while tracking unexplained differences to resolution. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Accounting Master Data Change Manager
Manage accounting code changes with the downstream effect visible. This application is designed to organise account and analytical code requests, review their implications and retain the approved version and change history. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.