General Ledger Review Software

Available from Trintech Inc

Trintech’s AssureNET GL automates the review, approval, and status tracking of balance sheet reconciliations, manages the accounting close process, and gives management needed visibility to ensure compliance.

Eliminate spreadsheet reconciliations and standardize formats via templating
Reduce your operational costs and improve internal controls
Integrates with other Unity Financial GRC software solutions

AssureNET GL is a truly self-documenting solution that streamlines business workflow while enforcing an internal control structure. AssureNET GL offers complete segregation of duties and tracks all system activity as users perform daily responsibilities, and it facilitates the creation of documents and reports needed to comply with auditing requirements such as the Sarbanes-Oxley Act.

AssureNET GL integrates with the Unity Financial GRC Platform via the Financial Close application to provide a management view of account reconciliation status across your organization. The solution is a dynamic and user-friendly accounting compliance and reconciliation software module offering a depth of capabilities not available elsewhere in the market today, including:

On-line reconciliation and certification of all general ledger account reconciliations
Role-based reconciliation workflow and user dashboards for daily task management
Auto-certification of bulk reconciliation account types
Multi-tiered, multi-currency support with real-time currency conversion

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