AARO System Administration – Workflows and Reconciliation

Customize workflows in Dashboard for every step of the closing process in order to achieve an accurate, fast and easy reporting process for your end users.

Get the tools to monitor the company reporters’ progress and guide on when controllers can start the analysis of the closing.

In this training we focus on how to build and administer workflows for different user groups. The session also includes 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.

You will give the company reporters the chance to do a first analysis and comment on the outcome while reporting, like commenting on specific deviations from budget. You learn how to unify this process for the group.

AARO System Administration – Workflows and Reconciliation

Content:

• Dashboard administration
• Workflow setup
• User groups
• Reconciliation rules
• Reconciliation violations and comment override
• Completing Packages

 
Target group: This training is suitable for an administrator or developer of the closing routines and personnel responsible for analysis during the closing process. By the end of the training, you will be able to define activities and workflows for different user groups during the closing process.

 Group Reporters
 System Administrators
 

 
Time (CET): 08:30 am-10:30 am.
Time (EAT): 10:30 am-12:30 pm.
Time (GST/Dubai): 11:30 am-1:30 pm.

(Please login to the training session 15 minutes before the start time, to allow time for any technical issues to be resolved.)

When booking, kindly pick a date that doesn’t fall closer than one week from the date of booking. This helps us to know in advance how many training accounts we need for that date and allocate them.