Get Our Checklist: 10 Steps to Improve Your Month End Close Process

Many companies struggle with outdated and inefficient monthly financial close processes. They typically encounter problems such as:

Inadequate integration between billing and other financial/project systems resulting in billing inaccuracies, high dispute resolution cycle times and high DSO (Days Sales Outstanding)
Inability to adequately monitor short-payments hindering the ability to automatically alert management to take proactive collection measures
Inability to implement and analyze transactional activities in a centralized shared service setup resulting in loss of valuable business insights

There are several best practices which leading companies can implement to improve their monthly close process, such as:

Basing business and operational analysis upon a single source (integrated data model) of financial and non-financial information.
Storing all conciliation documentation in a central repository.

You can download our FREE "10 Steps to Improve Your Month End Close Process" to get a detailed step-by-step checklist for improving your month-end close process by completing the form.

Get the 10 Step Checklist to Improve Your Month-End Close Process

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