Genpact Record-to-Report Journal Entry

Drive proactive, efficient period-end reporting processes with agentic AI 

Time-consuming manual reporting, compliance challenges, and journal entry errors can break your financial close process. The Genpact Record-to-Report Journal Entry is a domain-led, Service-as-Agentic-Solution™ offering that transforms financial close and reporting. By automating manual journal entries and embedding anomaly detection, it helps drive faster closing, higher compliance, and cost efficiencies.

Up to

70%

automation of target journal entries when adopted at scale

Up to

40%

reduction of close-cycle workload

Genpact's agentic solutions are built on two decades of expertise orchestrating innovative record-to-report (R2R) processes for some of the world's largest companies.  

 

Record-to-Report Journal Entry uses agentic AI to automate manual journal entries, from ingestion of inputs to validation checks - with near real-time anomaly detection to ensure segregation of duty and seamless journal posting. 

Bring continuous, agentic control to manual journals

Intelligent agents powering touchless, accurate, and audit-ready journal entries.

Intuitive Dashboard

Get instant insight into journals by country, company code, time period, process, and more!

Record-to-Report Suite - Journal entry

Journal Input Agent

Prepares journal entries from multiple input sources

  • Multi-source Data Ingestion
  • Entries Validation & Requestor Interaction
  • Autonomous Data Extraction/Enrichment
  • Monitor Exceptions
  • Track Process Metrics
Record-to-Report Suite - Journal entry

Journal Processing Agent

Streamlines validation, approvals, and processing for touchless execution.

  •  Automated validation workflows
  • Identify & route high-risk entries
  • Exception management and corrections
  • Integrate with ERPs for posting
  • Provide process-level visibility
Record-to-Report Suite - Journal entry

Anomaly Detection Agent

Detects and prevents anomalies before financial impact.

  • Monitor data continuously
  • Flag anomalies in near real-time
  • Review and resolution workflows
  • Audit-ready dashboards
Record-to-Report Suite - Journal entry

Why Genpact?

Domain-specific agentic AI: Genpact’s autonomous agentic solutions are built on deep domain expertise that cater to your industry challenges. Genpact runs record-to-report processes for over 150+ clients, streamlining both closing and reporting. 

 

Industry-specific Context and Data: Genpact Record-to-Report Journal Entry features proprietary AI models trained on real-world journal entry workflows and data to provide relevant context, deep domain insights, and better coverage of business scenarios. These factors combined help lead to higher accuracy and more predictable results. 

 

GCC heritage: Genpact was an early pioneer of the Global Capability Center business model. The deep-rooted history offers you 20+ years of delivering proven business outcome, now coupled with integrated agentic AI technology to help you revolutionize your record-to-report process. 

Get in touch with an expert