R2ST Accounting System

Who it is for

Finance teams across insurance, financial services and other institutions.

Scope for your demonstration

Explore the following scope with our team: Chart of accounts and ledgers; Journal preparation and approvals; Receivables and payables; Cash and bank reconciliation; Period controls and close tasks; Cost centres and entity dimensions; Management reporting. We will confirm the available modules, required configuration and any implementation extensions for your requirements.

A connected operating workflow

Capture or import transactions; validate coding; approve journals; reconcile balances; resolve exceptions; close periods; prepare management information.

Information for management

Trial balances, ledger movements, ageing, reconciliation status and close progress. Statutory, tax, consolidation and local reporting requirements are scoped separately.

Implementation and integration

We begin with requirements, workflow and data mapping. Configuration, integration, migration, testing, user acceptance and role-based training follow an agreed plan. Hosting, identity, access control, audit logging, backup and recovery arrangements are confirmed in the solution design.

See the relevant workflow

Request a demonstration built around your institution’s use case. We will identify the functions available today and distinguish them from configured or proposed extensions. Related expertise: Governance, Controls & Compliance.