Capabilities

Account Master & Risk Classification

A register of every ledger account requiring reconciliation, carrying its owner, reviewer, required frequency, materiality threshold and risk classification. This register drives how much effort each account receives.

Features4
  • Account inventory
  • Risk and materiality classification
  • Preparer and reviewer assignment
  • Frequency configuration
Examples1
  • Northfield Foods Inc.
Vendor capability map1
Capability entities2
Persona capabilities1
Capability segments2
  • Large Enterprise
  • Mid-Enterprise
Capability operations4