Month-end with Scrutinize
The Scrutinize automated bookkeeping file review platform helps you close client books faster and more accurately.
Here's the process
- Run a Scrutinize report
- Check the Insights tab to check the scope of work for the period and the volume of issues found
- Reconcile the transactions in your general ledger and refresh the report
- Work through the anomaly resolution queue to resolve any issues found by Scrutinize
- Sync your updates to the general ledger
- Review the Insights section again to learn more about this month's books
Learn Scoping with Scrutinize
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