ClickVue™ Month-End Closing Reconciliation

  1. Does your month-end closing process leave you feeling frustrated?
  2. Are you spending more time preparing rec schedules than reviewing your data?
  3. Do you have trouble finishing your recs each month?

If “yes” was the answer to any of the above, fear not – CAVU has designed a one-click update process for month-end closing that saves you time by pulling actual data directly from your general ledger in Unanet. Introducing: ClickVue™

ClickVue™ is a suite of Excel-based automation tools that accelerate task completion, reduce errors, and eliminate rework. CAVU has designed a one-click update process for month-end closing reconciliations. We’ve found that certain reconciliations are often not completed, and more time is used in preparation than reviewing.

Save Time

  • Proven to save not hours, but days of effort
  • Don’t wait until year-end to remediate differences in a year’s data

Check for Quality Data

  • Highlight items requiring attention
  • Stop overlooking critical parts of the closing process

Reconcile Your Balance Sheet

  • Reconcile full balance sheet, project reports, and statement of indirect rates

Feel free to contact us today to find out how our experienced GovCon accounting and finance team can keep you compliant and competitive in the government marketplace.

ClickVue