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by FYIsoft
0
Solution
<100
Summary
Summary
Automate Intercompany Eliminations and Exception Reporting
Overview
Overview
Intercompany Eliminations RPA makes it easy for users of ReportFYI to automate the process of identifying potential intercompany transaction matching. This process typically requires manual efforts to identify and match, which slows down the financial close process.
With Intercompany Eliminations RPA, ReportFYI users can set matching criteria, and automatically filter through massive amounts of general ledger transactions, across multiple related companies within a period, to quickly identify potential intercompany transaction matching.
Summary: The FYIApp, Intercompany Eliminations, enables ReportFYI users to automate the process of identifying potential intercompany transaction matching, saving countless hours of time every close and speeding the financial close process.
Key Objectives:
FYIsoft’s leading financial reporting and FP&A solutions team with UiPath Bots to deliver intelligent automation designed to speed the financial close process.
Features
Features
• Leverage RPA to automate the manual, mundane task of identifying potential intercompany transaction matching.
• Automatically set user-defined matching criteria and filter through massive amounts of G/L transactions to identify intercompany transactions requiring clearing journal entries.
• Improve the overall speed and accuracy of the financial close process.
Additional Information
Additional Information
Dependencies
Python Anaconda v3.8 Microsoft.Activities.Extensions v2.0.6.9 Microsoft.Office.Iterop.Excel v15.0.4795 UiPath.Excel.Activities v 2.10.3 UiPath.Form.Activities v1.1.1.8 UiPath.Form.ActivityLibrary v1.1.1.8 UiPath.Mail.Activities v1.9.3 UiPath.MicrosoftOffice365.Activities v1.5.0 UiPath.Persistence.Activities v1.1.9 UiPath.System.Activities v20.10.1 UiPath.UiAutomation.Activities v20.10.8 UiPath.WebAPI.Activities v1.6.0
License & Privacy
Apache
Privacy Terms
Technical
Updated
September 21, 2021Works with
Studio: 20.4.1 - 22.10
Support
UiPath Community Support
Resources