A manufacturer consolidates 12 separate reconciliation spreadsheets, each with its own owner, into a single platform with real-time status visibility.
Reconciliation at this manufacturer was spread across 12 separate spreadsheets, each maintained by a different owner across various plants and business units. There was no central visibility into which reconciliations were complete, which were overdue, or where discrepancies remained outstanding.
Handoffs between spreadsheet owners were manual and email-based, and version conflicts were common during the final days of the close.
PayConnect consolidated all 12 reconciliation processes into a single platform, connected to the company's Oracle ERP environment.
Reconciliation is now managed on a single platform with full visibility into status across every business unit.
See how PayConnect can cut your close cycle and eliminate manual reconciliation in a 30-minute demo.
The finance team is now extending PayConnect's close task management to bring the same visibility to its month-end consolidation process.
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