TOTAL CONTROL OF YOUR PROCESSES OF ACCOUNTING RECONCILIATION
MEET OUR PLATFORM OF INTERNAL CONTROL PZM ENTERPRISE
MEET OUR PLATFORM OF INTERNAL CONTROL PZM ENTERPRISE
All the evidence of your reconciliations on a single platform
Control of pendiencies and checklist to expected date to conclusion; directory to supporting files and pendencies uploading and account-to-account online supporting documentation.
Online access to reports and charts in real time, allowing management to accounting pending, Aging charts and processes follow-up.
Configuration of the function of sending emails in different patterns for daily or periodic triggering to inform of pending and conciliation deadlines.
Less hours of audit. Full consultation access to auditors and reports extraction with a direct link to the annexes and support without needing a register in the system.
Follow-up of pendings and history tracking month by month via Aging Report
PZM aging report allows the improvement of management and clarity for decision-making and backlog tracking at its source, considering accounting pending issues, volume, amounts per owner.
Real-time data analysis, integrated charts and reporting generation via Analytics
The growing need to intelligently and analytically process data makes our Analytics platform a leap in intelligence and control of information crucial to security, reporting and auditing in the accounting area. Access and extract data and reports in real time.
The time invested in the assembly of reports and spreadsheets can be invested in better analysis and development of intelligence by your team. The centralization of reconciliations in an online database allows the crossing of information that allows great gains for high management and governance.
The system has up five approvers per account and detailed history
Function segregation is one of the key point to the information security on the platform. Analysts only have access to the sheets that are on their behalf by safeguarding the approval and support history.
Eliminates spreadsheets making and ensures process security. Generates a flow of approvals for each task in the area and a checklist with deadlines and defined owners at each stage of the Accounting Reconciliation process.
Generation of KPI Reports – per owner of status of reconciliations and data crossing the balances and risks analysis, with dashboards presenting progress in real time.
Meet Our Platform
Run tests and manage reports with your company’s data to asses how the tool can meet the expectation of viewing and analyzing your data.
Throughout the tests you and your team can prove the time gain considering the order and the flow of processes.
Time gains and agility with increased information security and assertiveness are reversed in increasing your team's performance.
Assess how integrated actions between analysts and approvers will increase the quality of governance, compliance and gain indices in audit hours.
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