{"id":33,"date":"2022-12-20T15:11:08","date_gmt":"2022-12-20T15:11:08","guid":{"rendered":"https:\/\/www.trintech.com\/?post_type=financial-process&#038;p=33"},"modified":"2026-02-11T18:51:00","modified_gmt":"2026-02-11T18:51:00","slug":"audit-and-compliance","status":"publish","type":"financial-process","link":"https:\/\/www.trintech.com\/financial-process\/audit-and-compliance\/","title":{"rendered":"Audit and Compliance"},"content":{"rendered":"<div  class=\"hero-block alignfull\" data-id=\"block_eb3bc7bbed5d7b624287163892d2bd55\">\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\/08\/ChatGPT-Image-Aug-15-2025-11_39_04-AM.png\"\n                              alt=\"\" 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 Audit &#038; Compliance Software for the Financial Close <\/h1>\n                              \n                             <div class=\"hero-block__editor-content hero-block__text\"><p>Transform audit readiness and risk management from reactive, spreadsheet-driven work into a structured, automated, evidence-based process that runs as part of your record-to-report (R2R) process. <\/p>\n<\/div><div class=\"hero-block__editor-content hero-block__shortcodes\"><ul>\n<li><span style=\"color: #001a72;\">60% Reduction in time to support external auditors<\/span><\/li>\n<li><span style=\"color: #001a72;\">40% Reduction in internal audit effort<\/span><\/li>\n<li><span style=\"color: #001a72;\">20% Reduction in time testing controls<\/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_eb3bc7bbed5d7b624287163892d2bd55\"><\/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-f24c91220dc66bfcbdff597856647f3f\"><strong>What Can You Do with\u00a0Audit and Compliance Software?<\/strong>\u00a0<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Control Definition &amp; Mapping<\/strong>: Define controls once and map them across frameworks, risks, and\u00a0processes\u00a0to ensure consistent coverage and\u00a0eliminate\u00a0duplication.\u00a0<\/li>\n\n\n\n<li><strong>Audit Evidence Management<\/strong>: Centralize audit evidence, automate collection, and\u00a0maintain\u00a0clear ownership so auditors can verify controls quickly and confidently.\u00a0\u00a0<\/li>\n\n\n\n<li><strong>Issue\u00a0Tracking &amp; Resolution<\/strong>: Identify\u00a0control gaps, assign remediation actions, and track progress in real time to ensure issues are resolved and\u00a0don\u2019t\u00a0resurface.\u00a0\u00a0<\/li>\n\n\n\n<li><strong>Compliance Reporting &amp; Dashboards<\/strong>: Get instant visibility into compliance status with real-time dashboards and ready-to-use reports for stakeholders and regulators.\u00a0\u00a0<\/li>\n\n\n\n<li><strong>Historical Audit Trail<\/strong>: Maintain a complete, time-stamped record of changes, actions, and approvals to support transparency, accountability, and future audits.\u00a0<\/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\/12\/Forum-Credit-Union-logo-RGB-1.png\" alt=\"Forum Credit Union 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\/2025\/02\/Wonderfield-Group-logo-RGB-scaled.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\/12\/Logo_Bayer.svg.png\" alt=\"Logo_Bayer.svg\">\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\/2025\/10\/finance-team-collaboration-meeting-scaled.jpeg\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>A Conversation with FORUM Credit Union: Automation with Trintech Saves 1,700 Hours and Thousands of Dollars Every Month                              <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/forum-credit-union-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>Highlights:<\/h4>\n<ul>\n<li><span data-contrast=\"auto\">Automation saves\u202f1,700 hours\u202fper month helping them\u00a0avoid\u00a0having to expand\u202fthe team\u202f<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">Compliance risk reduction quantified\u202fat\u202f$11,500+\u202fper month savings\u202f<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">Eliminated\u202fother software at a savings of $10,000 per year\u202f<\/span><span data-ccp-props=\"{}\">\u00a0<\/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>Almost\u202f90% of our balance sheet is automated\u202fthrough Trintech. The result?\u202f  Everyone goes home at\u202f4:30 p.m. No\u202fstaying\u202flate to reconcile spreadsheets. No data entry marathons. People get to pick up their kids, go to soccer games, and spend time with\u202ffamily.\u201d\u202f<\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                                                                <span class=\"author\">Vice President of Accounting<\/span>\n                                        \n                                                                                <span class=\"role\">FORUM Credit Union\u202f <\/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\/2025\/02\/thumb-case-study-Wonderfield-Group.jpg\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>From Complexity to Clarity: How The Wonderfield Group Achieved Efficiency and Growth                              <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/the-wonderfield-group\/\" 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>Since implementing, The Wonderfield Group has achieved:<\/p>\n<ul>\n<li><b>75% Faster Close:<\/b> Month-end reduced from 12\u201315 days to just 3\u20134<\/li>\n<li><b>Improved Visibility:<\/b> Real-time tracking of reconciliation progress<\/li>\n<li><b>Audit-Ready Accuracy:<\/b> Better documentation and fewer errors<\/li>\n<li><b>Efficiency Gains:<\/b> Staff focus shifted from spreadsheets to high-value work<\/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] provides critical oversight\u2014helping us monitor team performance, ensure deadlines are met, and identify potential risks. Without it, gaining that level of understanding and control would be significantly more challenging.\u201d <\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                                                                <span class=\"author\">Group Finance Transformation Manager <\/span>\n                                        \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\/2024\/11\/WC-IM-NA-Bayer.png\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>Bayer&#8217;s Strategic Migration to SAP S\/4HANA                               <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/bayer\/\" 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>Since implementing, Bayer has:<\/p>\n<ul>\n<li>Standardized Global Financial Processes<\/li>\n<li>Reduced Risk in Financial Close<\/li>\n<li>Accelerated ERP Integration<\/li>\n<li>Optimized Record-to-Report (R2R) Performance<\/li>\n<li>Improved Scalability for Future Growth<\/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>One additional requirement we had was the ability to provide transparent and traceable input from non-accounting functions. We use ServiceNow for our non-accounting functions, so finding a solution that could integrate into that system was a game changer.\u201d<\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                                                                <span class=\"author\">Marc-Oliver Deinert<\/span>\n                                        \n                                                                                <span class=\"role\">GPO General Ledger Team<\/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\u202fOur\u202fAudit and Compliance Software in Action\u202f <\/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-4-up\">\n\n     <div class=\"column-text-grid-wrapper is-style-4-up\">\n                    <h2 class=\"heading\">Audit &#038; Compliance Software Delivers Teams from Manual Chaos to Structured Compliance <\/h2>\n                              \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Standardize Control Frameworks <\/h3>\n                    <p>\n                         <p>Define and enforce consistent controls for reconciliations, journal entries, approvals, and balance sheet activities. Standardization with Trintech reduces variability and makes compliance predictable cycle after cycle. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Automate Evidence Capture <\/h3>\n                    <p>\n                         <p>Instead of manually assembling documentation for auditors, Trintech automatically captures and organizes evidence tied to each control activity. Audit packages are generated in context and ready on demand for leadership and audit teams. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Reduce Risk with Real-Time Monitoring <\/h3>\n                    <p>\n                         <p>Rather than assessing risk only at the end of month, automated controls and dashboards give visibility into control failures, exceptions, and unresolved items throughout the process. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Shorten Audit &#038; Review Cycles <\/h3>\n                    <p>\n                         <p>By embedding controls and evidence gathering into the R2R workflow, audit preparation becomes part of the close and audit cycles become shorter, smoother, and less disruptive.  <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Maintain Defensible Records <\/h3>\n                    <p>\n                         <p>Every action, approval, exception, and reconciliation is logged with timestamps, user identity, and audit history, providing a defensible trail that satisfies auditors and regulators. <\/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>Before [implementing Trintech], when the auditors came in, we would dread it because we would have to fish out the information. But now, we can give them full access to the Trintech tools.\u201d <\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Head of C&#038;C and Order to Cash<\/span>\n                    \n                                        <span class=\"role\">Haleon<\/span>\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 routinely perform internal audits using random samplings to ensure standards are being followed, and [Trintech] has helped us standardize processes and enforce controls.&#8221;<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Senior Accountant and System Administrator<\/span>\n                    \n                                        <span class=\"role\">LSC Communications<\/span>\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>Our biggest benefit [from using Trintech] is that all required documentation is within the solution, in a simple structure, making it easier to test controls globally. It will give us additional comfort in front of our audit team.\u201d <\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Head of Group Financial Compliance<\/span>\n                    \n                                        <span class=\"role\">Scan Global Logistics <\/span>\n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-left\">FAQs<\/h2>\n\n\n\n<div class=\"wp-block-trintech-tabs is-style-accordion-arrow\"><div role=\"tablist\"><button role=\"tab\" aria-controls=\"how-does-trintech-support-compliance-requirements-tab\" aria-selected=\"true\" id=\"how-does-trintech-support-compliance-requirements\">How does\u00a0Trintech\u00a0support compliance requirements?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-are-audit-controls-built-into-trintech-solutions-tab\" aria-selected=\"false\" id=\"how-are-audit-controls-built-into-trintech-solutions\">How are audit controls built into\u00a0Trintech\u00a0solutions?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-auditors-access-data-directly-tab\" aria-selected=\"false\" id=\"can-auditors-access-data-directly\">Can auditors access data directly?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-trintech-handle-regulatory-changes-tab\" aria-selected=\"false\" id=\"how-does-trintech-handle-regulatory-changes\">How does\u00a0Trintech\u00a0handle regulatory changes?\u00a0<\/button><button role=\"tab\" aria-controls=\"is-data-protected-during-audit-processes-tab\" aria-selected=\"false\" id=\"is-data-protected-during-audit-processes\">Is data protected during audit processes?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-compliance-reporting-be-customized-tab\" aria-selected=\"false\" id=\"can-compliance-reporting-be-customized\">Can compliance reporting be customized?<\/button><button role=\"tab\" aria-controls=\"does-trintech-support-external-audit-frameworks-tab\" aria-selected=\"false\" id=\"does-trintech-support-external-audit-frameworks\">Does\u00a0Trintech\u00a0support external audit frameworks?\u00a0<\/button><\/div><div class=\"tabs-wrap\">\n<div class=\"wp-block-trintech-tab \"><h2>How does\u00a0Trintech\u00a0support compliance requirements?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-trintech-support-compliance-requirements-tab\" aria-labelledby=\"how-does-trintech-support-compliance-requirements\">\n<p>Trintech\u00a0automates evidence collection and\u00a0approval\u00a0workflows to ensure compliance with national requirements and internal governance frameworks.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How are audit controls built into\u00a0Trintech\u00a0solutions?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-are-audit-controls-built-into-trintech-solutions-tab\" aria-labelledby=\"how-are-audit-controls-built-into-trintech-solutions\">\n<p>Every financial action\u2014reconciliation, journal entry, or certification\u2014is logged with time, user, and approval history, ensuring full traceability for audits.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Can auditors access data directly?\u00a0<\/h2><div role=\"tabpanel\" id=\"can-auditors-access-data-directly-tab\" aria-labelledby=\"can-auditors-access-data-directly\">\n<p>Yes.\u00a0Controlled access can be granted to auditors, allowing them to review documentation, evidence, and workflows securely.\u00a0Auditor packages can also be prepared and sent directly to internal or external auditors.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does\u00a0Trintech\u00a0handle regulatory changes?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-trintech-handle-regulatory-changes-tab\" aria-labelledby=\"how-does-trintech-handle-regulatory-changes\">\n<p>Trintech\u00a0solutions are continuously updated to align with evolving global accounting and data protection regulations, ensuring ongoing compliance.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Is data protected during audit processes?\u00a0<\/h2><div role=\"tabpanel\" id=\"is-data-protected-during-audit-processes-tab\" aria-labelledby=\"is-data-protected-during-audit-processes\">\n<p>Yes.\u00a0Trintech\u00a0employs encryption, access controls, and audit logs to\u00a0maintain\u00a0data confidentiality and integrity throughout review cycles.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Can compliance reporting be customized?<\/h2><div role=\"tabpanel\" id=\"can-compliance-reporting-be-customized-tab\" aria-labelledby=\"can-compliance-reporting-be-customized\">\n<p>Yes. Reports can be configured to show key compliance metrics, control performance, and exception summaries for internal and external stakeholders.\u00a0<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Does\u00a0Trintech\u00a0support external audit frameworks?\u00a0<\/h2><div role=\"tabpanel\" id=\"does-trintech-support-external-audit-frameworks-tab\" aria-labelledby=\"does-trintech-support-external-audit-frameworks\">\n<p>Yes.\u00a0The\u00a0Trintech\u00a0platform aligns\u00a0with SOX, GDPR, IFDR, ISO, and other frameworks to meet stringent audit and compliance standards globally.\u00a0\u00a0We also have a strong partner network that specializes in governance,\u00a0risk\u00a0and control solutions.\u00a0<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n<p class=\"has-text-align-center\"><\/p>\n\n\n\n\n<div  class=\"insights-block alignfull\">\n     <div class=\"maybe-wrapper\">\n                    <h2>Featured Content \u2013  Audit Readiness &#038; Risk 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-financial-process-audit-and-compliance\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/7-top-audit-and-compliance-kpis-you-should-be-tracking\/\" title=\"7 Top Audit and Compliance KPIs You Should Be Tracking\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/developers-working-in-small-office-2023-12-05-22-51-33-utc-Trintech-Colors-2-1.png\" alt=\"7 Top Audit and Compliance KPIs You Should Be Tracking\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>7 Top Audit and Compliance KPIs You Should Be Tracking<\/h4>\n                                             <p>Stay Ahead of Your Next Audit with the Right KPIs Today\u2019s finance and accounting teams face more than spreadsheets and close cycles\u2014they\u2019re navigating complex regulations, board expectations, and investor demands for tran&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-audit-and-compliance\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/regulations-and-standards-your-finance-accounting-teams-cant-ignore\/\" title=\"Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/young-multiethnic-startup-team-working-in-the-mode-2023-11-27-05-11-45-utc-adjusted.png\" alt=\"Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore<\/h4>\n                                             <p>For today\u2019s finance and accounting teams, compliance isn\u2019t just a box to check\u2014it\u2019s a critical function that safeguards organizational trust, credibility, and resilience. The regulatory environment for large enterprises&#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\/audit-readiness-webinar\/\" title=\"Best Practices for Audit Readiness in IT and Finance Teams\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/smart-business-people-working-together-with-laptop-2024-09-13-05-06-39-utc-scaled.jpg\" alt=\"Best Practices for Audit Readiness in IT and Finance Teams\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Webinar<\/span>\n                                             \n                                             <h4>Best Practices for Audit Readiness in IT and Finance Teams<\/h4>\n                                             <p>Strengthen Compliance, Reduce Risk, and Master Audit Readiness Regulatory scrutiny is on the rise, making audit readiness a critical priority for IT and finance teams. Join our expert-led webinar to discover the most common aud&#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\/infographic\/the-business-case-for-automation-compliance\/\" title=\"The Business Case for Automated Controls and Compliance\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2019\/08\/IM-Thumbnail-BusinessCaseAutomatedCompliance.jpg\" alt=\"The Business Case for Automated Controls and Compliance\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Infographic<\/span>\n                                             \n                                             <h4>The Business Case for Automated Controls and Compliance<\/h4>\n                                             <p>While governing bodies continue to increase financial scrutiny, companies worldwide are finding it difficult to create reliable financial controls. See how you can achieve a compliance framework that strengthens your controls w&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-audit-and-compliance\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/regulations-and-standards-your-finance-accounting-teams-cant-ignore\/\" title=\"Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/young-multiethnic-startup-team-working-in-the-mode-2023-11-27-05-11-45-utc-adjusted.png\" alt=\"Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Regulations and Standards Your Finance &amp; Accounting Teams Can&#8217;t Ignore<\/h4>\n                                             <p>For today\u2019s finance and accounting teams, compliance isn\u2019t just a box to check\u2014it\u2019s a critical function that safeguards organizational trust, credibility, and resilience. The regulatory environment for large enterprises&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-audit-and-compliance\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/7-top-audit-and-compliance-kpis-you-should-be-tracking\/\" title=\"7 Top Audit and Compliance KPIs You Should Be Tracking\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/developers-working-in-small-office-2023-12-05-22-51-33-utc-Trintech-Colors-2-1.png\" alt=\"7 Top Audit and Compliance KPIs You Should Be Tracking\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>7 Top Audit and Compliance KPIs You Should Be Tracking<\/h4>\n                                             <p>Stay Ahead of Your Next Audit with the Right KPIs Today\u2019s finance and accounting teams face more than spreadsheets and close cycles\u2014they\u2019re navigating complex regulations, board expectations, and investor demands for tran&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-audit-and-compliance\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/audit-readiness-unlocked-7-tips-for-staying-ahead-of-the-audit\/\" title=\"Audit Readiness Unlocked: 7 Tips for Staying Ahead of the Audit\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/10\/AdobeStock_220829245.jpeg\" alt=\"Audit Readiness Unlocked: 7 Tips for Staying Ahead of the Audit\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>Audit Readiness Unlocked: 7 Tips for Staying Ahead of the Audit<\/h4>\n                                             <p>What Does It Mean to Be Audit Ready? For controllers and other finance and accounting leaders, preparing for an audit can be like a surprise visit from your in-laws. You want to put your best foot forward, but without preparati&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-credit-unions auto-industry-banking auto-industry-financial-services auto-product-cadency auto-product-frontier\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/tip-sheet\/simplify-to-scale-the-power-of-consolidation-with-trintech\/\" title=\"Simplify to Scale: The Power of Consolidation with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2020\/07\/young-businessman-working-on-laptop-at-office-2023-11-27-05-33-36-utc-scaled.jpg\" alt=\"Simplify to Scale: The Power of Consolidation with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Tip Sheet<\/span>\n                                             \n                                             <h4>Simplify to Scale: The Power of Consolidation with Trintech<\/h4>\n                                             <p>One Platform. One Vendor. One Continuous Control Framework Vendor sprawl creates unnecessary complexity in today\u2019s high volume, highly regulated financial environments. When close processes live across multiple systems, manua&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-financial-services auto-product-adra auto-product-balancer auto-product-matcher\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/mufg-pension-and-market-services-qa\/\" title=\"A Conversation with MUFG Pension and Market Services: Managing Reconciliations and Treasury Risk at Scale\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/02\/Website-3-2.png\" alt=\"A Conversation with MUFG Pension and Market Services: Managing Reconciliations and Treasury Risk at Scale\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with MUFG Pension and Market Services: Managing Reconciliations and Treasury Risk at Scale<\/h4>\n                                             <p>We caught up with Ian Taylor, Treasury Reconciliation Manager at MUFG Pension and Market Services, to learn more about his experience with managing hundreds of thousands of transactions every month at scale and the future of AI&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-adra auto-product-balancer auto-product-matcher\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/bakerfield-solutions-qa\/\" title=\"A Conversation with\u00a0Bakerfield Solutions: Expanding Finance Transformation Capabilities through a Strategic Partnership with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/02\/Website-4-1.png\" alt=\"A Conversation with\u00a0Bakerfield Solutions: Expanding Finance Transformation Capabilities through a Strategic Partnership with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with\u00a0Bakerfield Solutions: Expanding Finance Transformation Capabilities through a Strategic Partnership with Trintech<\/h4>\n                                             <p>We caught up with Derek Milioni, VP of Finance Transformation at Bakerfield Solutions, to learn more about how Trintech and Bakerfield join forces to help clients make meaningful change across their Office of Finance. Partner B&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-product-adra auto-product-balancer auto-product-matcher\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/a-conversation-with-midnite-bringing-control-visibility-audit-readiness-to-a-fast-growing-finance-function\/\" title=\"A Conversation with\u00a0Midnite:\u00a0Bringing\u00a0Control, Visibility &amp; Audit Readiness to a Fast-Growing Finance Function\u00a0\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/02\/Midnite-Thumbnail.png\" alt=\"A Conversation with\u00a0Midnite:\u00a0Bringing\u00a0Control, Visibility &amp; Audit Readiness to a Fast-Growing Finance Function\u00a0\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with\u00a0Midnite:\u00a0Bringing\u00a0Control, Visibility &amp; Audit Readiness to a Fast-Growing Finance Function\u00a0<\/h4>\n                                             <p>We caught up with Chris Cannon, VP of Finance at Midnite, to hear about how automation from Trintech helped bring control, visibility and audit readiness to the organization, which relied heavily on external accountants to hand&#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\/the-ai-financial-close-how-cfos-and-controllers-eliminate-year-end-risk-before-it-escalates\/\" title=\"The AI Financial Close: How CFOs and Controllers Eliminate Year-End Risk Before It Escalates\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/06\/AdobeStock_533294495-scaled.jpeg\" alt=\"The AI Financial Close: How CFOs and Controllers Eliminate Year-End Risk Before It Escalates\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>The AI Financial Close: How CFOs and Controllers Eliminate Year-End Risk Before It Escalates<\/h4>\n                                             <p>Transform from Year-End Event to Continuous Close Discipline For CFOs and Controllers, year-end close is more than a deadline; it is a moment of exposure. It is when financial accuracy, internal controls, and operational discip&#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\/case-study\/mountain-warehouse-qa\/\" title=\"A Conversation with Mountain Warehouse: Reducing the Time to Close by Up to 3 Days with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/01\/Website-2-1.png\" alt=\"A Conversation with Mountain Warehouse: Reducing the Time to Close by Up to 3 Days with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with Mountain Warehouse: Reducing the Time to Close by Up to 3 Days with Trintech<\/h4>\n                                             <p>We caught up with Claudia Olmos, Finance Manager of Revenue, Operations &amp; Transformation at Mountain Warehouse, to hear about how automation from Trintech helped produce better, more reliable revenue reports and cut the clo&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-transaction-matching\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/kpmg-qa\/\" title=\"A Conversation with KPMG: Driving Speed to Value and Process Transformation through Strategic Automation Implementations with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/01\/Website-4.png\" alt=\"A Conversation with KPMG: Driving Speed to Value and Process Transformation through Strategic Automation Implementations with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with KPMG: Driving Speed to Value and Process Transformation through Strategic Automation Implementations with Trintech<\/h4>\n                                             <p>We caught up with Brendan Lee, Manager at KPMG, to learn about how this valuable partnership helps clients achieve faster results while building a foundation for long-term finance transformation. Partner Perspective: Helping Cl&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/se.trintech.com\/blogg\/hemligheten-bakom-framgang-i-ai-driven-bokslutsprocess-ratt-ai-styrning\/\" title=\"Hemligheten bakom framg\u00e5ng i AI-driven bokslutsprocess? R\u00e4tt AI-styrning\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/06\/AdobeStock_221094037-scaled.jpeg\" alt=\"Hemligheten bakom framg\u00e5ng i AI-driven bokslutsprocess? R\u00e4tt AI-styrning\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Hemligheten bakom framg\u00e5ng i AI-driven bokslutsprocess? R\u00e4tt AI-styrning<\/h4>\n                                             <p>I takt med att anv\u00e4ndningen av AI inom finance forts\u00e4tter att \u00f6ka ser vissa organisationer tydliga f\u00f6rdelar \u2013 medan andra tvingas hantera konsekvenserna i efterhand. Faktum \u00e4r att en av Trintechs kunder lyckades uppn\u00e5 e&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-financial-services auto-product-cadency auto-product-frontier\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/understanding-the-hidden-risk-of-operational-blind-spots-and-the-roi-of-real-time-reconciliation\/\" title=\"Understanding the Hidden Risk of Operational Blind Spots and the ROI of Real-Time Reconciliation\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/smart-business-people-working-together-with-laptop-2024-09-13-05-06-39-utc-scaled.jpg\" alt=\"Understanding the Hidden Risk of Operational Blind Spots and the ROI of Real-Time Reconciliation\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Understanding the Hidden Risk of Operational Blind Spots and the ROI of Real-Time Reconciliation<\/h4>\n                                             <p>Banks and credit unions manage thousands\u2014sometimes millions\u2014of daily transactions across ACH, card networks, ATMs, loans, wires, and treasury systems. With that level of activity, operational blind spots don\u2019t just slow t&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-financial-services auto-product-cadency auto-product-frontier\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/financial-control-creates-a-competitive-advantage-for-financial-institutions-in-an-uncertain-world\/\" title=\"Financial Control Creates a Competitive Advantage for Financial Institutions In an Uncertain World\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/07\/AdobeStock_651920314-scaled.jpeg\" alt=\"Financial Control Creates a Competitive Advantage for Financial Institutions In an Uncertain World\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Financial Control Creates a Competitive Advantage for Financial Institutions In an Uncertain World<\/h4>\n                                             <p>Not even a fortune teller can predict what changes will impact financial institutions in the coming year. Will we be facing global conflict? Will softening regulations usher in profits for financial institutions or expose them &#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 auto-product-cadency auto-product-oracle\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/texas-am-agrilife-qa\/\" title=\"A Conversation with Texas A&amp;M AgriLife: Stronger Controls, Improved Accuracy, and Streamlined Reconciliations\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2026\/01\/Website-2-CU.png\" alt=\"A Conversation with Texas A&amp;M AgriLife: Stronger Controls, Improved Accuracy, and Streamlined Reconciliations\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>A Conversation with Texas A&amp;M AgriLife: Stronger Controls, Improved Accuracy, and Streamlined Reconciliations<\/h4>\n                                             <p>We caught up with Jessica Lee, Director of Software Platforms at Texas A&amp;M AgriLife, to find out more about their journey from chasing unmatched and outstanding items to clear visibility and streamlined workflows. Before Tr&#8230;<\/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":0,"template":"","class_list":["post-33","financial-process","type-financial-process","status-publish","hentry"],"acf":[],"lang":"en","translations":{"en":33,"no":17146,"se":17991},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/33","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":2,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/33\/revisions"}],"predecessor-version":[{"id":50242,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/33\/revisions\/50242"}],"wp:attachment":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/media?parent=33"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}