Genpact Record-to-Report Suite moves finance beyond manual work and fragmented processes by integrating deep domain expertise with agentic AI orchestration for a faster, more accurate, and insight-driven month-end close.
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
* Targeted outcome is indicative. Potential outcome for the business to be validated during project initiation.
Three modules. One intelligent close.
A configurable, agentic solution for end-to-end record to report. Modules can be adopted independently or deployed as a unified suite across your enterprise resource planning (ERP) platform landscape.
Record-to-Report Journal Entry
Drive proactive, efficient period-end reporting with agentic AI
Automate your journal entry processes with intelligent anomaly detection. Our solution scales across your business, enabling touchless entries that transform your financial close.
Intelligent data ingestion: Transform almost any input – unstructured, semi-structured, or structured — into a standardized journal template
Continuous learning: Learn and adapt with every data entry, continuously improving accuracy, validation, and decision precision
Dynamic anomaly detection: Leverage agent-led intelligence that learns from patterns, identifies risks, and routes exceptions in real time
Record-to-Report Reconciliation
Drive real-time insights and increase documentation governance with agentic AI
Transform reconciliations from a manual bottleneck into an automated, real-time process. Our smart solution matches transactions instantly, enabling audit-ready financial close cycles.
Intelligent data ingestion: Ingest and standardize data across ERPs, sub-ledgers, and bank files, and auto-map records through structured, reconciliation-ready data pipelines
Automated matching, evidence verification, and open item classification: Apply self-learning rules with contextual evidence matching, confidence-scored approvals, and automated follow-up workflows to drive touchless reconciliation
Confidence-driven governance and real-time insights: Track exceptions in real time with configurable dashboards, enable consistent substantiation for stronger controllership, and maintain a full end-to-end audit trail of all agent and human actions
Record-to-Report Intercompany
Help prevent and solve the mismatch before the close with agentic AI
A configurable agentic solution that connects your ERPs into one smart workspace to help detect, resolve, and prevent intercompany mismatches at the journal-entry level. Purpose-built to reduce manual month-end scrambles with touchless intercompany processing for a faster, more predictable close.
Transaction integrity helps keep the transaction clean before it ever hits the books, allowing for early detection of missing documents and structural mismatches
Multi-entity alignment detects discrepancies across the multi-entity enterprise and automates categorization to reduce analyst effort
Goods receipt control reconciles the physical receipt of goods with financial records
Guided resolution helps resolve disputes with the last-mile execution of proactive financial control and reduced close-cycle volatility
Close support provides a clear summary of balances, so your team can close the books with confidence
Control tower gives you a clear, real-time view of your global balances and uses a conversational chatbot to provide instant answers
Genpact Intercompany Assistant allows teams to ask questions like "What is our largest outstanding mismatch in the EMEA region?" and get answers quickly
Domain-specific agentic AI: Genpact's autonomous agentic solutions are built on deep domain expertise that caters to your industry challenges. Genpact runs record-to-report processes for more than 150 clients, streamlining both closing and reporting
Industry-specific context and data: Genpact Record-to-Report Suite features a proprietary fine-tuned large language model (LLM) with Genpact's deep domain expertise, real operations data, and broader coverage of business scenarios, providing out-of-the-box context and higher accuracy than standard LLMs. Models are self-learning to offer greater flexibility and adaptability to your business requirements
Proven delivery at scale: Over 20 years of Genpact's last-mile procurement expertise and global capability center (GCC) leadership
Trusted by leading enterprises: Recognized globally for operational excellence, transformation delivery, and AI-enabled business outcomes