The Challenge
Disconnected Systems.
Manual Work. Financial Risk.
Manual entries and inconsistent integrations lead to errors, delays, and reconciliation issues
Manual data entry and duplicate journal entries
Mapping inconsistencies across systems
Posting errors and failed transactions
Reconciliation gaps and timing differences
Lack of visibility into synchronization status
Audit and compliance challenges
The Solution
Transform Complexity Into Control
GL Sync automates financial data synchronization, validation, and mapping into a single platform, ensuring your general ledger is accurate, consistent, and always up to date
Validation First
Ensure accuracy before
posting to the GL
Automated Sync
Seamlessly move data
across systems
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Flexible Mapping
Monitor every sync, error,
and exception
Visibility
Map data accurately,
across any system
Audit Ready
Maintain full traceability
and documentation
Controlled Postings
Enforce rules and posting
controls
Core Capabilities
End-to-End Financial Data Synchronization

Journal Entry Automation
Automatically create and post journal entries with built-in controls
Posting
Validation
Validate transactions before posting to ensure accuracy and compliance
Financial
Data Mapping
Map accounts, dimensions, cost centers, and attributes across systems
Accounting Exception Management
Identify, prioritize, and resolve exceptions with workflow and notifications

Multi-System Synchronization
Synchronize data across multiple source systems and general ledgers

Financial
Reconciliation Support
Support balance reconciliation and help ensure alignment across systems

Chart of Accounts Management
Maintain and manage mapping rules and account structures
Audit-Ready Transaction Traceability
Maintain full audit trails for every transaction and synchronization event


ETVL (Extract, Transorm, Validate, Load)

Document Validation
GL Sync

Part of the Data Extraction, Transformation & Validation Solution
Connected Data. Trusted Outcomes.
GL Sync is part of the Data Extraction, Transformation, and Validation Solution—connecting disparate data sources, automating processing workflows, and delivering trusted, validated data to downstream systems and stakeholders



