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Finance Reconciliation Hub

Make it easy to understand and resolve reconciliation differences. Quickly verify financial accuracy by comparing ending balances from enterprise resource planning (ERP) systems against other support details.
Finance Reconciliation Hub
Dashboard of templates to reconcile financial accounts

Reconciliation templates

Choose from an available list of out‑of‑the‑box templates to reconcile accounts depending on account type, including bank accounts, accrual accounts, subledger accounts, and more.

Rules to automate the reconciliation process

Reconciliation rules

Configure and apply numerical tolerance threshold levels for comparative analysis.

Task lists for the account reconciliation process

Task management

Route reconciliations to the next task owner automatically when work is complete.

Additional Finance Reconciliation Hub features

ERP integrations
Import ERP balances directly into ServiceNow Finance Reconciliation Hub to perform reconciliations.

Currency conversion support
Reconcile accounts in any currency. Apply exchange rates directly from ERP systems to calculate currency conversion.

Benefits of Finance Reconciliation Hub

Minimize risk

Reduce close risk with real-time visibility into the account reconciliation progress.

Increase employee satisfaction

Make it easier to compare information from multiple sources using a centralized workspace.

Accelerate certifications

Verify ending balances faster with flexible workflow and process controls.

Easily reconcile with an account reconciliation solution

How to get Finance Reconciliation Hub

Finance Reconciliation Hub is available with ServiceNow Finance Operations Management. Transform the way your finance organization works.

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Talk to an expert

Get answers to your questions and discover how ServiceNow can help you transform your business with modern digital workflows.

// Commenting on 02/23/2020 // To fix the slow page load on prod //Check with Zan and Alex later to see if we can add through Launch // Commenting on 02/23/2020 // To fix the slow page load on prod //Check with Zan and Alex later to see if we can add through Launch

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