Intelligent, risk-based account reconciliation that makes month-end faster and fully auditable.
Intelligent, risk-based account reconciliation that makes month-end faster and fully auditable.
Rule-based auto-certification for low-risk accounts — focus human effort only where it matters.
AI flags unusual movements and aged items before they become costly audit findings.
Prioritize reconciliations by risk score, balance materiality, and historical exception patterns.
Role-based workflow with submission, sign-off, and multi-level manager approval.
Attach supporting documentation directly — a complete paperless audit package every time.
Pulls GL balances directly from source systems — zero manual data entry ever required.
Watch a personalized demo or book a discovery call with our certified specialists.
Plus — register a discovery call and save 10% on your total project.
Personalized 30-min walkthrough with your scenarios.
Speak with a certified Prophix specialist.