InTouch Solutions
Book a Demo →
InTouch / Guide based on supplied Accounting manual

Accounting Reconciliation Guide

Understand the separation between operational activity and verified financial reporting.

Request a tailored demo →Explore the ecosystem
WORKFLOW OVERVIEW

From operations to books

ERP activityStep 1
Accounting syncStep 2
ReconciliationStep 3
Financial closeStep 4
Capabilities

Business features and workflows

01

Map accounts and synchronize supported ERP transactions

Designed to support responsible, configurable business workflows.

02

Investigate exceptions and reconcile revenue, COGS and expenses

Designed to support responsible, configurable business workflows.

03

Review A/R, A/P, reports and period locks

Designed to support responsible, configurable business workflows.

How it works

Connected workflow, clear responsibilities

ERP activityStep 1
Accounting syncStep 2
ReconciliationStep 3
Financial closeStep 4

Important: A balanced general ledger can still differ from ERP figures. Do not claim reconciliation until checks pass.

Questions

Before you choose a solution

Can this be adapted to our business?

Configuration and exact licensing vary by business. Request a tailored demonstration.

Can it connect to other modules?

Integration possibilities are reviewed during requirements analysis; not every deployment contains every module.

How do we get started?

Contact InTouch to confirm the implemented features and the appropriate onboarding workflow.

Discuss your business requirements

Our team can confirm which capabilities are available in the version and configuration appropriate for your business.

Talk to InTouch →