Trintech - Financial Governance, Risk Management and Compliance Solutions

Trintech enables global companies to achieve excellence in financial governance and performance management through a comprehensive platform of transaction management (reconciliation), compliance and performance management (SOX, GRC, ERM) and financial reporting (financial close) applications across the financial lifecycle.

Transaction management, account reconciliation, financial close, compliance, and enterprise risk management

Trintech Unity is a comprehensive suite of transaction management, account reconciliation, financial close, compliance, and enterprise risk management applications that will:

• Enable you to gain greater control, visibility, and efficiency across financial processes
• Improve financial performance through stronger management of revenue and cost cycles
• Ensure the accuracy and integrity of financial data, thereby reducing the risk of material weaknesses and restatements
• Drive immediate efficiencies and cost reductions in financial operations through automation and scalability

Deployable as either individual applications or an entire suite, Unity provides a control management framework that enables you to plan, scope, schedule, perform, manage, and report across your entire governance, risk, and compliance control efforts.

Automatic reconciliation and account balancing

ReconNET is the world's leading reconciliation solution for high volume account matching. Used by over 500 major organisations worldwide, ReconNET automates daily, monthly, and periodic reconciliation and account balancing to help organizations tighten controls, reduce risk, cut costs, leverage cash, and make more informed decisions. Through ReconNET you can benefit from:

• Improved controls and compliance
• Enhanced risk management and exception workflow
• Reduced cost and a more efficient process
• Enhanced reporting and visibility of operational risk

Risk management

XLNET spreadsheet compliance software is a market leading spreadsheet inventory, migration, analysis, reporting, and auditing solution that is intuitive and easy-to-use. The application complements Trintech GRC solutions to provide you with a SOX compliant framework for managing critical spreadsheets associated with account reconciliation, financial reporting, budgeting, forecasting, revenue recognition, and other key financial processes.

XLNET will help you:

• Inventory, assess risk, analyze, audit, and remediate critical spreadsheets through a series of powerful, graphical reports
• Manage and control critical spreadsheets through powerful cell-by-cell auditing, reporting on key risk indicators, automated alerts and notifications, cell locking, spreadsheet security, link management, and visual comparison tools
• Archive critical spreadsheets and associated evidence in a secure repository with versioning, security and access control, records retention, indexing and search
• Automate key workflow processes, including review and approval cycles, email notifications, change requests, attestations, and non-conformances, as well as financial close processes associated with critical spreadsheets