Operational Reconciliations
Compare workforce, tax and other source ledgers with accounting.
How Operational Reconciliations fits into Finance Automation & Period Close
Compare workforce, tax and other source ledgers with accounting. It uses the shared MAS ERP product foundation, company context, permissions and authoritative source transactions.
Controlled execution
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Clear accountability
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Reliable reporting
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Continue exploring Finance Automation & Period Close
Accrual Schedules
Generate recurring accrual postings and controlled reversals.
ExplorePrepayment Schedules
Allocate prepaid expenses over their benefit periods.
ExploreCurrency Revaluation
Maintain rates and prepare period-end foreign-currency revaluation.
ExplorePeriod Close Checklist
Assign close tasks, evidence, status and approvals.
ExploreSee how MAS ERP fits your operating model.
Tell us about your companies, users, workforce and priority modules. We’ll prepare a focused product conversation.