It’s Not Too Early to Prep for Year-End Close
Summary
Some of the most familiar issues finance teams will encounter include: • Errors that should have been uncovered during month-end or quarter-end close, but were not discovered until now Keeping information accurate and clean seems like it should be easy with an ERP solution. Marking a customer, vendor, or product that you no longer work with or sell as “inactive” removes them from showing up in daily accounting tasks but saves the records for historical purposes. But things can easily slip through the cracks of companies who keep close processes in “institutional memory”—more commonly known as “the way it’s always been done”—instead of documented standard operating procedures (SOPs). And finally, if it’s time to look for a new ERP or beef up the one you have to make data collection and year-end processes even easier, the software experts at ASI are ready to talk technology. ASI boasts authorized partnerships with both Acumatica and Sage ERPs and can help you find the business software solutions that will meet your needs.
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