{"id":27,"date":"2022-12-20T15:10:08","date_gmt":"2022-12-20T15:10:08","guid":{"rendered":"https:\/\/www.trintech.com\/?post_type=financial-process&#038;p=27"},"modified":"2026-01-27T18:32:30","modified_gmt":"2026-01-27T18:32:30","slug":"journal-entry","status":"publish","type":"financial-process","link":"https:\/\/www.trintech.com\/financial-process\/journal-entry\/","title":{"rendered":"Journal Entry"},"content":{"rendered":"<div  class=\"hero-block alignfull\" data-id=\"block_6c40b258a5f72262f3df4336465a982d\">\n     <div class=\"hero-block__swiper swiper\">\n          <div class=\"swiper-wrapper\">\n\n                                             <div class=\"swiper-slide hero-block__slide hero-block__slide--has-image hero-block__slide--wide hero-block__slide--case-study\"\n                    data-modal=\"hero-block-modal-0\">\n\n                                        <div class=\"hero-block__image\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/journal-entry-accounting-professional-1920x1281.jpg\"\n                              alt=\"Finance professional on business call while reviewing journal entry accounting tasks on laptop\" class=\"hero-block__image-large\">\n\n                         \n                                             <\/div>\n                    \n                    <div\n                         class=\"hero-block__content-container  product  \">\n                         <div\n                              class=\"hero-block__content  product \">\n\n                              \n                                                            <h1>AI Journal Entry Management Software  <\/h1>\n                              \n                             <div class=\"hero-block__editor-content hero-block__text\"><p>Standardize and automate end-to-end journal creation, approval, and direct ERP posting to eliminate manual entry and reduce errors. <\/p>\n<\/div><div class=\"hero-block__editor-content hero-block__shortcodes\"><ul>\n<li><span style=\"color: #001a72;\">99%+ accuracy of automated journal entries<\/span><\/li>\n<li><span style=\"color: #001a72;\">40% reduction in internal audit<\/span> <span style=\"color: #001a72;\">effort<\/span><\/li>\n<li><span style=\"color: #001a72;\">Less than 0.5% of journal entries require rework<\/span><\/li>\n<\/ul>\n<\/div>\n\n                                                            <div class=\"hero-block__buttons\">\n                                                                                                         <a href=\"https:\/\/www.trintech.com\/book-a-demo\/\"\n                                        class=\"button has-teal-background-color \">Book a Demo<\/a>\n                                                                 <\/div>\n                              \n                              \n                         <\/div>\n                    <\/div>\n               <\/div>\n                         <\/div>\n     <\/div>\n<\/div>\n\n<div class=\"hero-block-modal-overlay\" data-id=\"block_6c40b258a5f72262f3df4336465a982d\"><\/div>\n\n\n<div  class=\"background-container-block alignfull is-style-normal no-background\" >\n     <div class=\"maybe-wrapper\">\n          <div class=\"inner-container has-white-background-color\">\n               <div class=\"acf-innerblocks-container\">\n\n<h2 class=\"wp-block-heading alignfull has-text-align-center has-blue-color has-text-color has-link-color wp-elements-6b3fc2994bb2ba16d678ba12f8428ba8\">Automated Journal Posting&nbsp;Use Cases&nbsp;<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>General Ledger (GL) &amp; Subledger (SL) Postings:&nbsp;<\/strong>Centralize and automate GL and subledger journal entry creation, validation, and approvals&nbsp;using a&nbsp;journal entry automation solution&nbsp;to ensure accuracy and consistency across financial systems.&nbsp;&nbsp;<\/li>\n\n\n\n<li><strong>Accruals:&nbsp;<\/strong>Streamline recurring and ad-hoc accrual entries with standardized templates, automated calculations, and configurable&nbsp;approval&nbsp;workflows.&nbsp;&nbsp;<\/li>\n\n\n\n<li><strong>Intercompany Journal Processing:&nbsp;<\/strong>Simplify&nbsp;intercompany journal creation, reconciliation, and approval by standardizing processes and enabling real-time visibility across entities.&nbsp;&nbsp;<\/li>\n\n\n\n<li><strong>Error Corrections and Reclassifications:&nbsp;<\/strong>Deploy&nbsp;a controlled, auditable workflow for correcting journal errors and reclassifying amounts\u2014supporting&nbsp;journal entry compliance&nbsp;and accuracy&nbsp;without disrupting the close.&nbsp;&nbsp;<\/li>\n\n\n\n<li><strong>Clearing Schedules and Offsetting:&nbsp;<\/strong>Manage&nbsp;both&nbsp;clearing and offsetting&nbsp;journal schedules through guided workflows that automate repetitive tasks and enforce accounting policies.&nbsp;&nbsp;<\/li>\n<\/ul>\n\n<\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n<div  class=\"case-studies-block alignfull  has-violet-background-color\">\n     <div class=\"maybe-wrapper\">\n                    <h2>Real Customers. Real Results.<\/h2>\n                    \n          <div class=\"case-studies-block__studies\">\n               <div class=\"swiper-arrows\">\n                    <div class=\"swiper-cs-button-prev swiper-button-prev\"><\/div>\n                    <div class=\"swiper-cs-button-next swiper-button-next\"><\/div>\n               <\/div>\n               <div class=\"case-studies-block__tabs carousel\">\n                                        <button\n                         class=\"swiper-slide case-studies-block__button active\"\n                         data-id=\"0\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/07\/Avon-logo.png\" alt=\"Avon logo\">\n                    <\/button>\n\n                                        <button\n                         class=\"swiper-slide case-studies-block__button \"\n                         data-id=\"1\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/08\/hp_logo.png\" alt=\"\">\n                    <\/button>\n\n                                        <button\n                         class=\"swiper-slide case-studies-block__button \"\n                         data-id=\"2\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/Severn-Trent-logo-RGB-transparent.png\" alt=\"Severn Trent logo &#8211; RGB-transparent\">\n                    <\/button>\n\n                                   <\/div>\n               <div class=\"case-studies-block__contents\">\n                                        <div class=\"case-studies-block__content active\"\n                         data-id=\"0\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2022\/09\/tailor-working-on-laptop-2023-11-27-05-28-37-utc-scaled.jpg\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>Avon\u2019s Finance Transformation: Scaling Compliance and Automation with Trintech                              <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/avon\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <h4>Since implementing, Avon has:<\/h4>\n<ul>\n<li>Reduced manual intervention<\/li>\n<li>Stronger internal controls<\/li>\n<li>Automated Workflows<\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p>Cadency has delivered value not just as a tool\u2014but as an enabler of our global automation strategy. The real power came from integrating it with smart technologies to eliminate effort while enhancing compliance.\u201d<\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                                                                <span class=\"author\">Stefania Casalinuovo<\/span>\n                                        \n                                                                                <span class=\"role\">Digital &#038; Automation COE Lead<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                        <div class=\"case-studies-block__content \"\n                         data-id=\"1\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2021\/06\/HP.png\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>HP Transforms Financial Close: 70% of Reconciliations Automated &#038; 80% of Balance Sheet Verified by Day Five                               <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/hp-qa\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <h4>Since implementing, HP has:<\/h4>\n<ul>\n<li>~72% of reconciliations automated<\/li>\n<li>~80% of balance sheet value verified by Day 5<\/li>\n<li>Close by Day 3 with minimal global exceptions<\/li>\n<li>Risk-based thresholds reduce reconciliation volume without increasing risk<\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p> Because reconciliations are completed quickly and early with Trintech, we\u2019re not extending the close period. That speed and control are critical at HP\u2019s scale.\u201d <\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                        \n                                                                                <span class=\"role\">General Accounting Senior Manager<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                        <div class=\"case-studies-block__content \"\n                         data-id=\"2\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/thumb-case-study-Severn-Trent.jpg\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>Severn Trent Simplifies Journal Entries and Eases Workloads with Trintech                              <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/severn-trent\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <p><strong>Since implementing, Severn Trent has:<\/strong><\/p>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Arial\" data-listid=\"7\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Arial&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\">Streamlined Journal Entries: <span data-contrast=\"auto\">Integration with SAP ERP simplified intercompany journal entries, with auto-populated data and integrated approvals<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Arial\" data-listid=\"7\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Arial&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\">Significant Reduction in Reconciliations: <span data-contrast=\"auto\">By grouping reconciliations, Severn Trent decreased the total number, enhancing efficiency<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Arial\" data-listid=\"7\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Arial&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\">Enhanced Error Prevention: <span data-contrast=\"auto\">Proactive error detection improved the quality of reconciliations<\/span><\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p>Trintech\u2019s journal entry automation allows for different approval routings based on journal value; this allows journals to be distributed to the correct reviewer based on the level of risk associated with the journal, helping distribute journal reviews across a larger population and easing workloads.\u201d<\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                                                                <span class=\"author\">Senior Commercial Business Partner<\/span>\n                                        \n                                                                                <span class=\"role\">Severn Trent<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                   <\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n<div  class=\"banner-block alignfull is-style-small  no_content\">\n     <div class=\"maybe-wrapper\">\n          <div class=\"main-banner has-blue-background-color\">\n               <div>\n                                        <h2>See Journal Entry Automation in Action <\/h2>\n                                                       <\/div>\n                              <a href=\"https:\/\/www.trintech.com\/book-a-demo\/\" target=\"\" class=\"cta\">Book a Demo <\/a>\n                         <\/div>\n               <\/div>\n<\/div>\n\n<div  class=\"column-text-grid-block  is-style-6-up\">\n\n     <div class=\"column-text-grid-wrapper is-style-6-up\">\n                    <h2 class=\"heading\">AI Journal Entry Software Streamlines Workflows &#038; Reduces Risk <\/h2>\n                              \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Standardized Workflows<\/h3>\n                    <p>\n                         <p>Ensure a consistent process for all journals with predefined steps and template types. This consistency reduces errors and enforces company policies.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Automated Validations<\/h3>\n                    <p>\n                         <p>Automatically verify calculations, account coding, and compliance rules. Errors or out-of-balance entries are flagged automatically and immediately, so mistakes are caught and corrected before posting.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Approval Routing<\/h3>\n                    <p>\n                         <p>Configure multi-level approval workflows so each journal is reviewed and certified by the correct people. This speeds up the review cycle by eliminating bottlenecks and manual follow-ups while maintaining strict control. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Complete Audit Trail<\/h3>\n                    <p>\n                         <p>Every action from preparation, review, and approval to posting is logged with timestamps and user attribution. Supporting documents are stored centrally, making audits run more smoothly with less effort from your team. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Exception Handling and Adjusting Entries<\/h3>\n                    <p>\n                         <p>Identify and route exceptions and adjustments\u2014such as accruals, missing information, or policy violations\u2014for prompt resolution. Early error detection means fewer last-minute adjustments, so issues don\u2019t slow down your close or increase risk.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Reusable Templates<\/h3>\n                    <p>\n                         <p>Leverage templates for recurring or standard journal entries. Templates save time, ensure proper formatting, and enforce correct entry structures from the start.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n               <\/div>\n<\/div>\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>We no longer have to work through our ERP, so the user experience is streamlined, and now it\u2019s very simple to enter a journal entry from one company to another. Data auto populates and approvals are integrated within the solution, so everything is really organized. I can even see status updates from the dashboard so there aren\u2019t any surprises. The solution offers a complete view of our journal entries.\u201d<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Severn Trent<\/span>\n                    \n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>We radically simplified our manual journal entries\u2026With the Trintech solution, its fully automated. Once it\u2019s approved it automatically updates the SAP system. Those manual controls move to system controls.&#8221;<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Haleon<\/span>\n                    \n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>Trintech\u2019s partnership with Workday and the ability to route journals right back into Workday were key reasons of selecting Trintech as our financial close solution.\u201d<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">H&#038;R Block <\/span>\n                    \n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div style=\"height:44px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-left\">FAQs<\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\">\n<div class=\"wp-block-trintech-tabs is-style-accordion-arrow\"><div role=\"tablist\"><button role=\"tab\" aria-controls=\"how-does-automation-improve-journal-accuracy-tab\" aria-selected=\"true\" id=\"how-does-automation-improve-journal-accuracy\">How does automation improve journal accuracy?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-ai-automate-journal-entries-tab\" aria-selected=\"false\" id=\"can-ai-automate-journal-entries\">\u00a0Can AI automate journal entries?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-journal-entries-be-posted-directly-to-erp-systems-tab\" aria-selected=\"false\" id=\"can-journal-entries-be-posted-directly-to-erp-systems\">Can journal entries be posted directly to ERP systems?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-are-journal-entries-reviewed-and-approved-tab\" aria-selected=\"false\" id=\"how-are-journal-entries-reviewed-and-approved\">\u00a0How are journal entries reviewed and approved?<\/button><button role=\"tab\" aria-controls=\"does-trintech-support-recurring-or-batch-journals-tab\" aria-selected=\"false\" id=\"does-trintech-support-recurring-or-batch-journals\">Does\u00a0Trintech\u00a0support recurring or batch journals?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-trintech-handle-reversing-entries-tab\" aria-selected=\"false\" id=\"how-does-trintech-handle-reversing-entries\">How does\u00a0Trintech\u00a0handle reversing entries?\u00a0<\/button><button role=\"tab\" aria-controls=\"does-trintech-support-intercompany-journal-entries-tab\" aria-selected=\"false\" id=\"does-trintech-support-intercompany-journal-entries\">Does\u00a0Trintech\u00a0support intercompany journal entries?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-trintech-ensure-audit-readiness-for-journals-tab\" aria-selected=\"false\" id=\"how-does-trintech-ensure-audit-readiness-for-journals\">How does\u00a0Trintech\u00a0ensure audit readiness for journals?\u00a0<\/button><\/div><div class=\"tabs-wrap\">\n<div class=\"wp-block-trintech-tab \"><h2>How does automation improve journal accuracy?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-automation-improve-journal-accuracy-tab\" aria-labelledby=\"how-does-automation-improve-journal-accuracy\">\n<p>By applying business rules and validation logic before posting,&nbsp;Trintech&nbsp;eliminates&nbsp;duplicate, incomplete, or non-compliant journal entries, ensuring precision and reliability.&nbsp;Journal entry templates reduce manual effort, mitigating the chance for human error.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>\u00a0Can AI automate journal entries?\u00a0<\/h2><div role=\"tabpanel\" id=\"can-ai-automate-journal-entries-tab\" aria-labelledby=\"can-ai-automate-journal-entries\">\n<p>Yes. AI supports journal entry suggestions and validations, ensuring accuracy and policy compliance before posting to ERP systems.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Can journal entries be posted directly to ERP systems?\u00a0<\/h2><div role=\"tabpanel\" id=\"can-journal-entries-be-posted-directly-to-erp-systems-tab\" aria-labelledby=\"can-journal-entries-be-posted-directly-to-erp-systems\">\n<p>Yes.&nbsp;Trintech&nbsp;allows direct posting to ERP systems like SAP, Oracle, Workday,&nbsp;NetSuite&nbsp;and Microsoft Dynamics via certified connectors for seamless integration. These bidirectional connectors enable the ERP to write back to&nbsp;Trintech&nbsp;as well, automating status updates and error notifications.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>\u00a0How are journal entries reviewed and approved?<\/h2><div role=\"tabpanel\" id=\"how-are-journal-entries-reviewed-and-approved-tab\" aria-labelledby=\"how-are-journal-entries-reviewed-and-approved\">\n<p>Configurable workflows route journal entries through preparer and approver hierarchies with full visibility and documented approvals for compliance assurance enforced through separation of duties.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Does\u00a0Trintech\u00a0support recurring or batch journals?\u00a0<\/h2><div role=\"tabpanel\" id=\"does-trintech-support-recurring-or-batch-journals-tab\" aria-labelledby=\"does-trintech-support-recurring-or-batch-journals\">\n<p>Yes.&nbsp;Trintech&nbsp;enables batch creation and approval of recurring journal entries to streamline high-volume posting requirements during financial close cycles.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does\u00a0Trintech\u00a0handle reversing entries?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-trintech-handle-reversing-entries-tab\" aria-labelledby=\"how-does-trintech-handle-reversing-entries\">\n<p>Reversing or adjusting entries are easily created, fully supported, and managed through&nbsp;approval&nbsp;workflows, ensuring traceability and preventing unauthorized edits.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Does\u00a0Trintech\u00a0support intercompany journal entries?\u00a0<\/h2><div role=\"tabpanel\" id=\"does-trintech-support-intercompany-journal-entries-tab\" aria-labelledby=\"does-trintech-support-intercompany-journal-entries\">\n<p>Yes. Intercompany journals can be created,&nbsp;validated, and approved across multiple entities, ensuring balanced and compliant financial reporting.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does\u00a0Trintech\u00a0ensure audit readiness for journals?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-trintech-ensure-audit-readiness-for-journals-tab\" aria-labelledby=\"how-does-trintech-ensure-audit-readiness-for-journals\">\n<p>Every journal includes metadata\u2014who prepared, reviewed, and posted\u2014plus attached documentation, creating a transparent audit trail.&nbsp;Audit logs are easily accessible from the journal entry itself.&nbsp;<\/p>\n<\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:44px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n\n<div  class=\"insights-block alignfull\">\n     <div class=\"maybe-wrapper\">\n                    <h2>Featured Content \u2013 AI Journal Entry Management <\/h2>\n          \n          \n\n          <div class=\"insights-block__swiper\">\n               <div class=\"swiper\">\n                    <div class=\"swiper-wrapper\">\n                                                                           <div class=\"swiper-slide auto-product-journal-entry\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/white-paper\/the-business-case-for-automated-journal-entry\/\" title=\"The Business Case for Automated Journal Entry\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/trintech-sap-erp-integration-collaboration.jpg\" alt=\"The Business Case for Automated Journal Entry\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">White Paper<\/span>\n                                             \n                                             <h4>The Business Case for Automated Journal Entry<\/h4>\n                                             <p>Automate your Journal Entry Process Managing thousands of journal entries each month is tedious and complex, especially when preparers and reviewers must sort through multiple accounting systems. A leading research firm conduct&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/the-missing-link-in-your-close-centralize-journal-entries-with-adra\/\" title=\"The Missing Link in Your Close: Centralize Journal Entries with Adra\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/06\/AdobeStock_517707764-scaled.jpeg\" alt=\"The Missing Link in Your Close: Centralize Journal Entries with Adra\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>The Missing Link in Your Close: Centralize Journal Entries with Adra<\/h4>\n                                             <p>If you\u2019re already using Adra Balancer and Adra Matcher, your close is probably in a much better place than it used to be. Reconciliations are faster, exceptions are clearer, and your team spends less time on the close, and mo&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-adra auto-product-cadency auto-product-journal-entry\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/cpos-corner-accounting-journal-entry-automation\/\" title=\"CPO\u2019s Corner: Accounting Journal Entry Automation\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2022\/10\/AdobeStock_572776430-scaled.jpg\" alt=\"CPO\u2019s Corner: Accounting Journal Entry Automation\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>CPO\u2019s Corner: Accounting Journal Entry Automation<\/h4>\n                                             <p>As I talk with accountants, controllers, CAOs and CFOs, accounting journal entry management is a regular topic of discussion. What I hear is usually around three main pain points: What Is a Journal Entry in Accounting? Let me u&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-cadency auto-product-journal-entry\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/cadency-journal-entry-product-brochure\/\" title=\"Cadency Journal Entry\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/10\/vitaly-gariev-KwWY-gVlAvA-unsplash-scaled.jpg\" alt=\"Cadency Journal Entry\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Cadency Journal Entry<\/h4>\n                                             <p>Benefits of Journal Entry Automation The journal entry process is a crucial part of ensuring an accurate close, accounting for all financial details, and creating audit-ready documentation. Yet, for most organizations, the proc&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-journal-entry auto-financial-process-account-reconciliations auto-product-adra auto-product-adra-highlights auto-product-cadency auto-product-cadency-highlights\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/introduction-to-the-future-of-ai-financial-close\/\" title=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/trintech-ai-financial-close-software-1.jpg\" alt=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Introduction to the Future of AI Financial Close<\/h4>\n                                             <p>Precision. Control. Confidence. The Financial Close has long been a necessary but painful process. Finance professionals are often stuck in a reactive cycle, racing to meet deadlines,chasing down approvals, resolving errors lat&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-erp-sap auto-product-cadency auto-product-erp-sap\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/hp-qa\/\" title=\"A Conversation with HP: 70% of Reconciliations Automated, 60%+ of Journal Entries Automated, and 80% of Balance Sheet Verified by Day Five\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/01\/Picture2.png\" alt=\"A Conversation with HP: 70% of Reconciliations Automated, 60%+ of Journal Entries Automated, and 80% of Balance Sheet Verified by Day Five\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with HP: 70% of Reconciliations Automated, 60%+ of Journal Entries Automated, and 80% of Balance Sheet Verified by Day Five<\/h4>\n                                             <p>We caught up with Jackie Peters, General Accounting Senior Manager at HP, to hear more about how Trintech is helping this global powerhouse to close the books faster and manage risk across the balance sheet. Before Trintech: Sp&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/10-red-flags-your-financial-close-is-in-trouble\/\" title=\"10 Red Flags Your Financial Close Is in Trouble\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/05\/konsernavstemming.jpg\" alt=\"10 Red Flags Your Financial Close Is in Trouble\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>10 Red Flags Your Financial Close Is in Trouble<\/h4>\n                                             <p>How to Spot the Risks, Fix the Gaps, and Future-Proof Your Accounting Function Ever heard someone say, \u201cLooking back, the signs were there\u201d? That\u2019s usually after something went wrong. In finance and accounting, ignoring r&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-adra\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/adra-journal-entry\/\" title=\"Adra Journal Entry\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/tough-times-dont-last-but-tough-people-do-2024-07-26-20-33-36-utc-scaled.jpg\" alt=\"Adra Journal Entry\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Adra Journal Entry<\/h4>\n                                             <p>Read this brochure to learn how Adra Journal Entry brings accuracy and consistency to the financial close<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-cadency auto-product-close auto-product-journal-entry auto-product-reconciliation-certify\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/danish-crown\/\" title=\"From Industry Leader to Finance Hero: Danish Crown&#8217;s Transformation Journey\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/02\/thumb-case-study-danish-crown.jpg\" alt=\"From Industry Leader to Finance Hero: Danish Crown&#8217;s Transformation Journey\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>From Industry Leader to Finance Hero: Danish Crown&#8217;s Transformation Journey<\/h4>\n                                             <p>Danish Crown, a global leader in food processing, recognized the urgency to modernize their financial operations to keep up with the changing world and business environment. Facing an increasingly complex regulatory landscape a&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-cadency auto-product-erp-sap auto-product-utilities\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/severn-trent\/\" title=\"Breaking the Excel Barrier: How Severn Trent Standardized Its Financial Close Process with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/thumb-case-study-Severn-Trent.jpg\" alt=\"Breaking the Excel Barrier: How Severn Trent Standardized Its Financial Close Process with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>Breaking the Excel Barrier: How Severn Trent Standardized Its Financial Close Process with Trintech<\/h4>\n                                             <p>Business Drivers to Automate With dozens of separate entities, Severn Trent found that their limited centralized controls across their financial close process led to issues with standardization and consistency. \u201cWe performed &#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-adra auto-product-matcher\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/video\/new-journal-entry-features-in-adra\/\" title=\"New Journal Entry Features In Adra\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/12\/Journal-Entry-Alt.png\" alt=\"New Journal Entry Features In Adra\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Video<\/span>\n                                             \n                                             <h4>New Journal Entry Features In Adra<\/h4>\n                                             <p><\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-healthcare-and-human-services auto-product-cadency auto-product-erp-sap\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/bayer\/\" title=\"Bayer&#8217;s Strategic Migration to SAP S\/4HANA and the Integration of Trintech for Enhanced Financial Close Efficiency\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/11\/WC-IM-NA-Bayer.png\" alt=\"Bayer&#8217;s Strategic Migration to SAP S\/4HANA and the Integration of Trintech for Enhanced Financial Close Efficiency\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>Bayer&#8217;s Strategic Migration to SAP S\/4HANA and the Integration of Trintech for Enhanced Financial Close Efficiency<\/h4>\n                                             <p>Business Drivers to Automate Bayer, a global leader in the life sciences industries, has always been at the forefront of innovation and emerging technologies. In 2019, Bayer began initial conversations around migrating to SAP S&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-accurate auto-product-adra auto-product-cadency auto-product-frontier\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/video\/introducing-trintechs-copilot-gen-ai-assistant\/\" title=\"Introducing Trintech\u2019s CoPilot Gen AI Assistant\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/06\/what-is-bank-reconciliation.jpeg\" alt=\"Introducing Trintech\u2019s CoPilot Gen AI Assistant\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Video<\/span>\n                                             \n                                             <h4>Introducing Trintech\u2019s CoPilot Gen AI Assistant<\/h4>\n                                             <p><\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-cadency auto-product-cadency-highlights\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/cadency-overview-brochure\/\" title=\"Cadency by Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/05\/pexels-tony-schnagl-5588201.jpg\" alt=\"Cadency by Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Cadency by Trintech<\/h4>\n                                             <p>Read this brochure to learn about Cadency&#039;s SMART Controls that combines all Record to Report (R2R) activities.<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/what-is-a-journal-entry\/\" title=\"What is a Journal Entry?\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/11\/AdobeStock__205871616-scaled.jpeg\" alt=\"What is a Journal Entry?\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>What is a Journal Entry?<\/h4>\n                                             <p>A journal entry is a record of a business transaction. A company&#8217;s accounting system is built on countless journal entries, whether they\u2019re recorded on paper, entered by hand or automatically into a computer program, or&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-cadency\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/webinar\/workiva-amplify-2021\/\" title=\"Driving Greater Control across your Journal Entries with an Integrated Record to Report Process\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/01\/Best-Practices-to-Enhance-Your-E-Commerce-Reconciliations-Blog-CTA-Banner.jpg\" alt=\"Driving Greater Control across your Journal Entries with an Integrated Record to Report Process\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Webinar<\/span>\n                                             \n                                             <h4>Driving Greater Control across your Journal Entries with an Integrated Record to Report Process<\/h4>\n                                             <p>Driving Greater Control across your Journal Entries with an Integrated Record to Report Process As Finance and Accounting (F&amp;A) teams are consistently being tasked with \u201cdoing more with less\u201d \u2013 leading the organizatio&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-reconnet auto-product-targeted-tools\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/w-m-barr\/\" title=\"W.M. Barr Cleans up their Financial Close Process\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2021\/03\/W_M_Barr.png\" alt=\"W.M. Barr Cleans up their Financial Close Process\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>W.M. Barr Cleans up their Financial Close Process<\/h4>\n                                             <p>W.M. Barr purchased ReconNET\u2122 by Trintech and began to automate their journal entries, reconciliation process and analysis. The AP subledger was implemented with Concur AP\/Invoice to automate their workflows and payments.<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                                      <\/div>\n                    <div class=\"swiper-footer\">\n                         <div class=\"swiper-arrows\">\n                              <div class=\"swiper-button-prev\"><\/div>\n                              <div class=\"swiper-button-next\"><\/div>\n                         <\/div>\n                                                  <a href=\"\/resources\" target=\"\" class=\"button\">See All Insights<\/a>\n                                             <\/div>\n               <\/div>\n          <\/div>\n     <\/div>\n<\/div>","protected":false},"featured_media":17396,"template":"","class_list":["post-27","financial-process","type-financial-process","status-publish","has-post-thumbnail","hentry"],"acf":[],"lang":"en","translations":{"en":27,"no":17129,"se":17749},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/27","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process"}],"about":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/types\/financial-process"}],"version-history":[{"count":4,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/27\/revisions"}],"predecessor-version":[{"id":49443,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/27\/revisions\/49443"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/media\/17396"}],"wp:attachment":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/media?parent=27"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}