CLARION | Financial Close & Reconciliation

CLARION

Financial Close & Reconciliation

Data

Recon

Match

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Dashboard Workflow Global Search

Sources Statement Import Recollector Formatter

Chart of Accounts Account Ownership Configuration

Cash General Ledger Intercompany Operational

Matching Workbench Nostro / Vostro AI Auto Matching Suggested Matches Rule Builder Aging & Open Items Adjustments Carve-Outs

Exception Manager Data Quality

SOX Controls Regulatory

Attestation Period Close Account Close

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CLARIONHierarchyCoa

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