Procinix — Automation & Beyond
Record-to-Report

Close on time. Every time.

Faster close, stronger controls, and real-time visibility across month-end, consolidation, provisions, amortization, and year-end — with a full audit trail.

Month-EndConsolidationCash FlowProvisionsAmortizationYear-End
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30–50%
Close-days reduction
100%
Task ownership traceability
Live
Close progress view
End-to-end value stream

Record to report, on time, every time.

Five stages — with controls and evidence built into each step, not bolted on at audit.

1
Transact
Subledger activity with controls from S2P and O2C.
2
Accrue
Policy-driven accruals and provisions.
3
Close
Orchestrated tasks, journals, and reconciliations.
4
Consolidate
Group consolidation with IC elimination and FX.
5
Report
Statutory and management packs, analytics-ready.
Record-to-Report modules

Every module, configurable end-to-end.

Click into any Record-to-Report module — full pages with pain points, features, outcomes, and AI insights are in build.

Month-End Close

Month-end close automation — task orchestration, auto-reconciliations (bank, AP, AR, GL, intercompany), journal workflow, and close analytics.

Cash Flow Visibility

Live cash flow visibility and forecasting — bank-synced positions, direct-method forecasting, scenario modeling, and intercompany/FX transparency.

Consolidation

Multi-entity, multi-currency financial consolidation — chart-of-accounts mapping, intercompany elimination, FX translation, and group reporting packs.

Provisions & Accruals

Policy-driven provisions and accruals — recurring templates, evidence chains, and automated reversal when actuals arrive.

Amortization

Amortization schedules from contracts — modification handling, scheduled postings, and contract-to-ledger audit drill-down.

Year-End Close

Year-end close orchestration — audit PBC workflow, statutory adjustments, group finalization, and statutory reporting packs.

Value drivers

Where the close compresses.

Directional drivers observed across multi-entity R2R deployments.

30–50%

Close-days reduction

Compression from orchestration, reconciliation automation, and early intercompany resolution.

Audit comfort

Evidence, controls, and journals documented at source — not reconstructed at audit.

Real-time visibility

Close progress, risk, and exceptions visible across entities — leadership acts early.

Agent-assisted close

Agents draft reconciliations and journals. Controllers spend time on judgment items.

Finance Transformation Value Assessment

Model the value
before you commit.

Not a simple calculator. A realistic value realization model — family by family, module by module, rolled up to an enterprise view. Monthly savings, FTE capacity, DSO, cash released, close days.

Launch Value AssessmentWalk through with us
1
Select family
2
Pick module
3
Enter inputs
4
See outcomes

Step 1 · Select finance family

Source-to-Pay
AP · Procurement · Payments · T&E
Order-to-Cash
AR · Billing · Collections · Reconciliation
Record-to-Report
Month-End · Consolidation · Cash Flow · Year-End

Always in output

Monthly & Annual Savings
———
Close Days Reduced
———
DSO Improvement & Cash Released
———
Launch the full assessment
R2R FAQ

Record-to-Report, answered.

Record-to-Report (R2R) covers the recording, processing, and reporting of financial information. It includes subledger-to-GL posting, provisions and accruals, amortization, account reconciliations, intercompany elimination, month-end close, consolidation, cash flow visibility, statutory reporting, and year-end close.
Ready when you are

See the platform work on your numbers.

Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.

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