Reconciliation and manual data aggregation from 3P platform to calculate the required journal entries for month end posting is one of the biggest repetitive and time wasting time for any finance team to do today. This is definitely a productivity nightmare.

Not doing results in the below

• Governance and audit issues
• Potential revenue leakage
• Unexpected cost incurred
• Missed or late payment from 3P

Doing it results in cost and effort diverted away from value creation.

The answer - Automate and manage by exceptions.

No more worries on staff turnover and retraining as the process runs on its own with minimum intervention required and clear SOP defined to operationalise it.