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Wolters Kluwer
CCH Tagetik

Account Reconciliation & Transaction Matching

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Reconcile balance sheet, income statement, and other complex accounts automatically with CCH® Tagetik Account Reconciliation & Transaction Matching.

CCH Tagetik Account Reconciliation & Transaction Matching extends Wolters Kluwer’s Close solution and creates consistency across all accounts by harmonizing data across the enterprise. Instead of spending hours investigating a discrepancy, our pre-built solution flags high-risk items immediately, automating account reconciliation and freeing you to focus on value-added tasks

Implement quickly, eliminate errors and get complete control with intelligent transaction matching, detailed audit trail, and a mandatory approval workflow. With our AI-powered matching capabilities you’ll improve productivity and make account reconciliation a hop, skip, jump of reconcile, review, and resolve.

Accelerate your close, with Account Reconciliation, Transaction Matching, Consolidation, Reporting and Disclosure in one trusted unified solution.

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Wolters Kluwer | CCH Tagetik

Account Reconciliation & Transaction Matching

Gain insights. Create value. Drive business.
Experience one of the best CPM platforms solution and discover the benefits.

3 reasons why CCH Tagetik Account Reconciliation & Transaction Matching lets you focus on your business

Our pre-built solution automatically matches transactions, reconciles accounts, provides alerts and templates to standardize processes. Harmonize data company-wide by connecting all data in a single trusted platform.

Streamline and automate high-volume reconciliations. Our AI based predictive matching leverages the platform’s intelligence for automated and optimized matching to eliminate errors and increase efficiency.

Get confidence by controlling the account reconciliation process every step of the way. Ensure all contributors follow a set workflow, approval and signoff process that you can easily certify.

Account Reconciliation & Transaction Matching: Essential Functions and Applications

Automate the grunt work of reconciliations with pre-built functionality that supports accurate balance sheet accounts. When an account is unbalanced, our solution takes the guesswork out of your investigation so you can provide timely resolutions that apply moving forward.

– Match transactions from disparate data sources
– Use reconciliation templates with risk and aging view
– Substantiate balances with attachments and notes
– Use workflow to monitor tasks-in-progress
– Generate audit reports automatically

Key benefits of CCH Tagetik

Reconciling accounts is one battle, gaining control is the other. Our solution gives you the transparency needed to understand the data and controls to reconcile, while automatically generating an audit report proving your numbers adhered to standards.

– Quickly reconcile, review and approve balance sheet accounts
– Pre-configured to ensure a standardized approach
– Reconciliation reports, workflow and audit reports provide control
– Free up time to work on value-added activities
– Unified solution for faster close-to-disclose

Wolters Kluwer | CCH Tagetik - Discover solutions

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Experience the difference with CCH Tagetik

CCH Tagetik goes beyond basic CPM capabilities. By reconciling financial and operational data on a unified platform, our software ensures that you are working with a “single point of truth.” The result is faster financial processes and a complete overview of your entire company.

Learn more about CCH Tagetik‘s unified CPM platform:

Finanzen und den operativen Betrieb intelligent verknüpfen. Besser managen. Schneller reagieren.

Vollständig automatisiert. Einfach zusammengefasst. Erstellen Sie sich einen schnellen und präzisen Abschluss..

Manage Cash. Risiko reduzieren. Liquidität optimieren.

Optimieren Sie die „letzte Meile“. Berichterstattung – sorgfältig und vertraulich.

Compliance- Anforderungen erfüllen. Korrekte Berichtserstattung. Regelkonform ohne Hindernisse.

Treffen Sie genaue, datengetriebene Entscheidungen mit CCH Tagetik Advanced Analytics & Dashboarding

Schaffen Sie Konformität. Vertrauen aufbauen. Treiben Sie eine nachhaltigere Zukunft voran.

Beschleunigen Sie Ihren Abschluss. Erhöhen Sie die Transparenz. Die Kontrolle übernehmen.

Granulare Daten. Maximale Einblicke. Sorgen Sie für höhere Leistung und profitables Wachstum

Die CCH Tagetik-Lösung kombiniert vertraute Reporting-Tools mit Echtzeitdaten, Automatisierung und Finanzintelligenz.

COGS steuern. Entscheidungsfindung verbessern. Profit maximieren.

Lieferketten ausrichten. Angebot und Nachfrage ausgleichen. Funktionsübergreifend zusammenarbeiten.

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