Live webinar on August 22nd at 14:00 CET
Sign-up for Journal Entry Automation Deep Dive
Automation is the natural first step towards streamlining some of the manual tasks in the journal entry process. For example, an automated journal creation process integrated with your ERP system can save time by validating data such as company codes and cost centres to eliminate any data errors while also getting the data into the ERP faster, supporting a ‘right-first-time’ approach.
This webinar will explain and demonstrate powerful journal entry automation features. Aico Journal Entry software supports a variety of automation features that can drive both efficiency and control over the process, such as:
- Create a journal from an Excel upload into pre-defined templates. Aico is a highly flexible solution configurable based on your organisation’s unique requirements.
- Enforce internal controls before posting. It is easy to set up Aico to require up to three levels of approvals and supporting evidence before posting journals into the ERP system.
- Automatic journal uploading and posting to the ERP system– due to live integration with your ERP system, real-time posting and confirmation back from your ERP system are delivered as standard.
- Automation of journal reversals– no need to spend time manually reversing journals in your ERP system.
- Automation of recurring journals– create one master template to simplify and manage the recurring journal process.
- Automate complex journals like provisions, allocations, and accruals using separately configured templates to standardise the process.
Webinar presenter:
Clive Jefferies, Product Owner at Aico
Clive is an experienced Product owner responsible for creating and the ongoing functional design of the Aico financial close automation suite used by many large European-headquartered companies such as Essity, AkzoNobel, ASML, JDE, Signify and Lonza.