Manual Payments module demo
Watch Manual Payments 5 minute demo
Automation through Aico reduces the risk of fraudulent payments with easy to configure payment workflows that provide complete visibility. Fully customisable, you can set up triggers for payment approvals and require supporting documents based on your internal control guidelines.
Because Aico takes the data you approved using the four eye principle and automates the rest, right down to posting the final journal entry, a closed process is ensured. Follow the manual payments in real-time via a group, company, or individual level dashboard. By incorporating Manual Payments into your Aico platform, you:
- Reduce the risk of fraud.
- Make file management easy.
- Deliver a complete audit trail
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About Aico
We help enterprises simplify financial close and record-to-report (R2R) accounting processes. The result is less manual work and faster period-end financial reporting with the assurance of compliance and data accuracy.
- Our software platform includes solutions for the key R2R processes – Account Reconciliation, Closing Task Management, Journal Entries, Intercompany Invoicing and Manual Payments.
- Unique real-time integration to multiple ERP systems brings increased automation levels and reduces IT system complexity to our customers.
- With teams and a network of partners across EMEA, we deliver high-complexity projects for enterprises with a global footprint.