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OneStream Account Reconciliations is the module within OneStream designed to automatically reconcile balance sheet accounts. Instead of using separate spreadsheets and performing manual checks, reconciliations, certifications, and approvals are handled centrally and in a standardized manner. This makes the month-end closing process faster, more transparent, and easier to monitor.
OneStream Account Reconciliations is a module that enables organizations to centrally automate the reconciliation, certification, and approval of balance sheet accounts.
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Automatic Matching of Transactions and Balances
Workflow for Certification and Approval by Account
Real-time dashboards showing status and risk score for each reconciliation
Technology is the foundation; the right experts deliver the real benefits.
Based on experience, the specialist determines which matching rules and threshold values will save the most time during the closing process.
The consultant identifies patterns in anomalous transactions and configures risk scores so that true outliers stand out, rather than noise.
An experienced specialist designs certification and approval steps that align with your governance framework, ensuring that the process is demonstrably airtight for auditors.
