Finance
A calmer month-end close
Assistants prepare reconciliations and variance notes so the finance team spends its time on judgement.
Example workflowThe work
Close is a crunch of repetitive checks and explanations.
How it runs in Enact
Close tasks run in a #close channel.
Through the tools you connect, an assistant prepares reconciliation workpapers in the workspace files, using the database client where data lives in a database.
It drafts variance explanations from last month's notes in memory.
A reviewer assistant checks the workpapers for inconsistencies.
What stays with your team
Controllers review, adjust and sign off.
- Works with
- SAP
- Snowflake
close