Tackle the chaos of the monthly close with ease. 

Configure by confidence

Choose your comfort level and configure multiple rules including one-to-one, one-to-many, and many-to-many with different degrees of confidence. 

Matching data sources

Aico can import data directly from your ERP and file formats. “Auto-discover” the file contents, such as column name and data type, to allow for easy creation of the matching rules.  

Auto-reconcile with ease

Through industry-leading ERP integration, that matched items can be sent directly from Aico for clearing or, if this is not supported, the matches can be tracked in Aico itself. 

Match hundreds of thousands of transactions from multiple sources.
Account status - table

Choose matching rules

It is possible to configure multiple rules including one-to-one, one-to-many, many-to-many with different degrees of confidence which can either mark matched transactions as either automatic or proposed.

Scrutinise matched results

The match results are classified as either Automatic, proposed or unmatched. Proposed matches can then either be accepted or rejected.

Matching data sources

Aico can import data directly from your ERP through APIs or functions (such as BAPIs), additionally file formats such as CSV and XLSX.

Seamless automation

Matched results can be used in an Aico account reconciliation, or to create an Aico accrual journal.  Matched items can be sent directly from Aico for clearing in your ERP or even tracked in Aico itself.

Archiving 

Aico archives all closing activities with easy access for later remediation activities or audit purposes. 

Book a Demo

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

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Unique live ERP integration for real-time data reporting.

  • Faster close with fewer errors
  • Industry-leading SAP integration
  • Aico supports all ERP software

 

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

 

Account reconciliations

Check balances, line items and auto reconcile accounts with one-click automation.

Intercompany invoicing

Ensure your intercompany transactions always match and are booked in the correct period.

Closing task manager

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

Journal entries

Automate and post journal entries right the first time.

Find out more

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

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

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