Solution // Accounting

Accounting & Close Automation

Automatic account reconciliations, AI-supported variance analysis and month-end close support integrated with your systems.Automatic account reconciliations, AI-supported variance analysis and month-end close support integrated with your systems.Automatic account reconciliations, AI-supported variance analysis and month-end close support integrated with your systems.

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Challenges // 01

What the operation faces today

01

Extensive account reconciliations done in spreadsheets.

02

Variance analysis consuming days of the close.

03

Fragile integration between operational systems and the ledger.

04

Recurring rework in report preparation.

Solution // 02

How WIIP solves it

We automate reconciliations between the general ledger, bank statements and operational systems, budget-versus-actual variance analysis with AI support, and the preparation of close reports — with discrepancies documented and routed automatically.We automate reconciliations between the general ledger, bank statements and operational systems, budget-versus-actual variance analysis with AI support, and the preparation of close reports — with discrepancies documented and routed automatically.We automate reconciliations between the general ledger, bank statements and operational systems, budget-versus-actual variance analysis with AI support, and the preparation of close reports — with discrepancies documented and routed automatically.

01A faster, more predictable close
02Automatic reconciliations with a full audit trail
03Variances explained with AI support
04Less rework in report preparation
FAQ // 03

Frequently asked questions

Does the automation comply with Brazilian accounting standards?
The routines are built on the company's own accounting processes and policies, aligned with the applicable standards. The automation executes; the accounting criteria remain defined by the accounting team.The routines are built on the company's own accounting processes and policies, aligned with the applicable standards. The automation executes; the accounting criteria remain defined by the accounting team.The routines are built on the company's own accounting processes and policies, aligned with the applicable standards. The automation executes; the accounting criteria remain defined by the accounting team.
Related //

Other solutions

→Treasury

Cash, forecasting and reconciliation without mission-critical spreadsheets.Cash, forecasting and reconciliation without mission-critical spreadsheets.Cash, forecasting and reconciliation without mission-critical spreadsheets.

 →Risk Management

Exposures monitored and policies tracked by routine.

 →Accounts Payable & Receivable

The complete financial cycle, without repetitive tasks.

 →Tax

Documents validated and filings supported by routine.

 →AI for Finance

AI applied to real problems in the finance operation.

 →Financial Automation

Integrations, data and tailor-made routines for finance.
Contact //

Shall we automate your finance operation?

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