Use Cases
Accounting at the speed of your operations
Simetrik automates journal entries and account reconciliations using verified transactional data, so your books are always accurate, audit-ready, and closed on time.
What changes when accounting runs on verified data
+70% reduction in month-end close time
Automated posting schedules and real-time ERP sync eliminate the manual bottlenecks that extend every close.
100% audit-ready documentation
Every journal entry is traceable from source transaction to ledger, at every period, for every entity.
1–2 weeks faster financial close
Transaction-level controls that streamline auditing and eliminate manual data transfers between operations and accounting.
Accounting layer
Control from transaction to ledger
Simetrik connects your transactional data directly to your general ledger, automating the entries that feed your books and formalizing the certification process that closes them.
Generate entries from verified data
From reconciliation results through configuration, not development. Generate accounting entries directly from transactional data, with AI-assisted mapping and native ERP integration.
- Standardize and enrich data from any ERP, PSP, or operational system
- Apply AI-assisted mapping to generate journal entries automatically
- Post directly to SAP S/4HANA or NetSuite, pre-built templates, no code required
- Automatically update ledgers with real-time ERP feedback and version control
Catch errors before they reach the ledger
Full lifecycle control over every posting, validate before sync, handle errors, and reprocess with complete traceability.
- Configure posting validation rules yourself
- Enable AI Agent to detect, diagnose, and suggest fixes automatically
- Void, resend, or discard entries with full audit trail
- Resolve issues well before close, not during it
Certify balances. Close with a complete audit trail
Centralize GL management and account reconciliation certification. Assign owners, compare balances, and certify accounts with a structured workflow built for compliance.
- Compare ERP vs. evidence balances per period with preparer/certifier workflow
- Maintain an audit trail from transaction to close
- Generate tailored reports for internal and external auditors
- Auto-certify low-risk accounts based on inactivity or threshold rules
How Simetrik drives continuous closing
Accounting Automation
Generate journal entries from reconciled data, post directly to your ERP, and eliminate manual transfers from your close process.
Accounting Operations
Centralize GL management, certify account balances by period, and run a structured close with full traceability and compliance-ready controls.
See what a faster, cleaner close looks like
Book a demo and see how Simetrik fits your close process, your ERP, and your team's workflow.