Master your monthly financial close effortlessly with Aico. 

Support workflow management

Always work with the correct and most secure master data. Unique and industry-leading software means Aico can integrate to all the major ERP systems.

Standardise, prioritise and supervise

Because Aico is hyper-configurable, you can create a global close process that covers everything you need and enforce rules around different kinds of accounts.

Automation, efficiency and accuracy

Eliminate the majority of manual work, and focus on the more complex work. Set up a repeatable process and minimise the time spent finding and correcting errors.

Standardise, automate and track your reconciliation process in line with corporate policies.

Reconciliation templates

Start reconciliations with simple but highly configurable templates, which include your choice of header fields and accounting segments and include instructions.

Approval workflows 

Set up a multi-phase reconciliation workflow easily. Select users responsible for the preparation and approvals and add associated due date tracking to ensure reconciliations are completed on time.   

Automatic reconciliation rules 

Analyse account balances and transactions with a click of a button and complete reconciliations automatically based on various account balance and line item rules.  

Prior period data 

Carry forward open items or reconciled items and their supporting evidence from a prior period. Aico automatically recognises line items from a prior period so that you can concentrate on new items.  

Dashboards 

Monitor workflow status, due dates, unreconciled accounts and balances, aged items and other bottlenecks in real-time. Filter reconciliations by any field to prioritise your tasks.  

Book a Demo

See for yourself how Aico will transform month-end chaos into just another week. 

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Industry-leading live ERP integrations for truly real-time accounting

  • Faster close with fewer errors
  • Real-time validation
  • Available for SAP, Oracle and Dynamics 365
  • Aico also supports all ERP software through standard integration
Find out more

The Aico Platform

All from one place, all interconnected, all under your control.

  • Reduce the stress on your team
  • Cut the manual error rate
  • Smooth out the month-end chaos
Unify your close

Take 5 minutes to learn more about the most advanced financial close platform.

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