Shortened Training: System Administration, session description
Get familiar with System Administration – Workflows and Reconciliation!
This is a presentation of selected parts of the standard System Administration – Workflows and Reconciliation training.
This shortened training gives you an insight into the tools you are given to customize workflows in the Dashboard for every step of the closing process, in order to achieve an accurate, fast and easy reporting process.
With workflows, you can monitor the company reporters’ progress and guide the reporters and controllers on when they can start the analysis of the closing.
We also focus on how to build and administrate workflows for different user groups, how we can work with early reconciliation for the company reporters and how we can build up reconciliation rules for quality controls and request comments from the company reporters if rules are violated.
The target groups for this training are administrators of the closing routines and personnel responsible for analysis during the closing process like Group Finance/Group Accountants.
Read more about the full training at System Administration – Closing administration
and at System Administration – Workflows and Reconciliation.
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