Financial Statements Approval Workflow
The Financial Statements Approval Workflow streamlines and consistently replicates monthly financial statements approvals. Simply attach and submit financial statements for approval from the CFO, Controller, or other financial statements approver. Notify and provide comments to other stakeholders before and/or after approval is gained with custom notifications.
Benefits of NeoSystems’ Financial Statements Approval Workflow:
- Save time using an automated, lean, and consistent approval process.
- Standardize deliverables – provide feedback to regulate financial statements sent for approval each period.
- Production ready – The process is ready to support live requests after 2-3 minor, easy to implement import and customization steps