Automate GL Checks and Catch Problems
Manual GL reviews often happen late in the cycle, leaving little time to resolve issues and increasing the risk of inaccurate or incomplete data. CFOs choose Aico because it introduces continuous, automated control over the ledger, ensuring errors are caught early rather than during month end pressure.
Aico applies rule based checks across all entities and accounts, validating fields, spotting unexpected values and identifying duplicate or out of policy postings. Live ERP integration ensures checks run on the most up to date data, while automated alerts route issues to the right owner immediately.
“Aico doesn’t overpromise or underdeliver.”
Identify missing data, anomalies and policy breaches before period end, reducing last minute corrections and pressure on the team.
Set flexible rules to monitor the fields, values and patterns that matter most. Adapt quickly to new risks, policies or business needs.
Pull GL data directly from your ERP and supplement with external files for complete visibility across accounts and entities.
Maintain clear ownership and a full audit trail for every flagged issue. Support reviewers and auditors with easy access to documentation.
Sync GL data directly from your ERP or upload supplemental files. Aico centralises all information needed to run checks continuously.
Run configurable checks for missing fields, unexpected values, duplicates or out of policy activity. Flag exceptions in real time and route them to the right owner.
Track and correct issues as they arise. Monitor progress through dashboards and ensure period end reviews are smooth, predictable and audit ready.
Submit your details to schedule a live demo with our experts.
