| Document processing |
AI-assisted extraction, categorization, and matching |
Often depends on manual entry and follow-up |
Capabilities depend on the software and setup |
| Professional review |
Accountant review for judgment-sensitive items within agreed scope |
Review depends on who maintains the process |
Professional review may need to be arranged separately |
| Reconciliation |
Structured matching workflow with exceptions surfaced for review |
May require manual matching and spreadsheet tracking |
Available workflows vary by product and configuration |
| Multi-entity analysis |
Can organize analysis by entity, store, supplier, or product where data supports it |
May require additional consolidation work |
Reporting depends on supported structure and connected data |
| Traceability |
Source-to-ledger links help trace figures to records |
Source documents may be stored separately |
Traceability features vary by system |