Variance Monitor

Proactively monitor GL balance movements throughout the month.

Automatically calculates the difference between your data sources and unusual movements and triggers alerts to the right person.

Tackle discrepancies immediately, smoothing the workload out across the month, and freeing them up for the close.

Ensure the data you pass on to management is trustworthy and up-to-date, allowing them to base their critical decisions on accurate data.

Aico can read data from your ERP directly and import other sources via file uploads such as Excel, CSV and XML.

Configure your variance rules by percentage or absolute amount movement. Give each variance task multiple rules and alert statuses. 

Automatically calculate the difference between your data sources and unusual movements before alerting the appropriate person.

Using Aico dashboards and lists, the variances are tracked in real-time and quickly show those out of the expected range.

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

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

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