Many finance teams still rely on spreadsheets to manage reconciliations, intercompany balances and month-end close activities.

While Unit4 provides a strong foundation, the financial close process itself is often coordinated offline — creating manual effort, limited visibility and audit risk.

In this session, together with Trintech, we will explore how finance teams can move from spreadsheet-driven processes to a structured, system-controlled close environment.

We will cover:

• The common control gaps in spreadsheet-based close processes

• How to bring structure and accountability to reconciliations

• Automating matching across multiple data sources (Unit4, banks, treasury, payroll, expenses, intercompany etc.)

• Achieving real-time visibility of close status across entities

• Strengthening audit readiness with embedded documentation and full traceability

Join us to see how Unit4 organisations can modernise their financial close, reduce manual workload, and gain greater control and confidence in their numbers.