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JOURNAL CONTROL

Know what is behind every entry.

The number is only the beginning. Connect journal entries to supporting evidence, configured checks and authorized reviews so unusual activity gets the attention it deserves.

Journal Control
JE-0094 · Accrual adjustment

Supporting document attached

Controller review pending

Illustrative module view

A CLEARER WAY TO WORK

Confidence in every entry.

01

Bring journals together

Bring journal entries and their supporting financial information into a controlled review process.

02

Review with context

Review supporting documents alongside the entry. Surface exceptions and missing evidence so the reviewer can challenge the underlying transaction.

03

Make decisions traceable

Record checks, exceptions and review actions so the journey from source to entry can be followed.

YOUR CONNECTED WORKFLOW

Clear evidence. Accountable journal review.

  1. 01Create or import
  2. 02Check
  3. 03Review
  4. 04Connect

Module availability, rules and integration scope are confirmed for your organization during discovery.

EXPLORE MORE POSSIBILITIES

LESS WASTE. MORE POSSIBILITY.

Your next chapter.Intelligently controlled.

See where AiA can save effort, strengthen control
and help protect what your business earns.

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