Genpact Record-to-Report Suite

Orchestrate your financial close to turn finance into a strategic growth driver

Up to

70%

automated journal entries with real-time validation*

Up to

95%

first-pass yield, minimizing rework and errors*

Up to

40%

lower workload during close cycles*

Up to

80%

fewer adjustments and reclass entries*

* projected estimates

Faster closes give finance time to shape what happens next.

Ingest and standardize

AI agents ingest data from ERPs, sub-ledgers, bank files, and other systems into standardized records for journal entry, reconciliation, and intercompany workflows

Match and resolve

AI agents apply self-learning rules to match transactions, classify exceptions, and route anything that needs a human decision

Track and report

AI agents monitor open items and balances in real time, with audit trails and dashboards your team can act on

Journal Entry automates period-end reporting with agentic AI that turns almost any input into a standardized journal template. It learns from every entry to sharpen accuracy and catch anomalies before they become close-day problems.

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Reconciliation replaces manual matching with self-learning agents that verify evidence, score confidence, and classify open items automatically. The result is touchless reconciliation and a full audit trail of every action.

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Intercompany connects your ERP systems into one workspace that catches mismatches before they hit the close. Agents align multi-entity transactions, reconcile goods receipts against financial records, and answer balance questions directly through the Intercompany Assistant.

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No. Genpact Record-to-Report Suite augments your team. Agents handle the matching, validation, and routine entries; your people focus on judgment, exceptions, and controllership and stay in control throughout.

Production means workflow orchestration, exception handling, security, and compliance work that's easy to underestimate. In-house builds can take 18–36 months and cost far more than expected. With Genpact, you accelerate time to value.

Twenty years of end-to-end finance operations experience, encoded into our agents, not stored in documents. You get deep finance domain expertise reflected in workflows designed to account for a wide range of exceptions and edge cases.

Yes. We add a finance domain intelligence layer on top of your existing stack, integrating with your ERPs and cloud AI platforms, not replacing them.

Audit trails, exception escalation, and role-based access are built into the foundation, with security and compliance controls designed to support enterprise requirements, including SOC 2-aligned practices where applicable. Your data remains within your environment based on the agreed deployment model and is not used to train models for other clients.

Outcomes may include faster close cycles, fewer manual adjustments, stronger first-pass yield, and audit-ready controllership. Our outcome-based approach is designed to align our success with the business impact we help create.

Ready to rethink your close?

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