SOLUTIONS · ENTERPRISE FINANCE & AUDIT

Automate Enterprise Financial Close

Eliminate manual spreadsheet reconciliation, shorten end-of-month closing cycles, and deliver mathematically verifiable variance evidence for internal and external auditors.

Eliminating the Manual Close Bottleneck

Large enterprises operating across global subsidiaries frequently use disparate ERP instances (SAP S/4HANA, Oracle ERP Cloud, Microsoft Dynamics). Reconciling intercompany accounts and journal entries creates significant operational friction.

CAPABILITY 01

Intercompany Journal Elimination

Automatically align reciprocal transactions between parent and subsidiary entities. Highlight currency conversion timing lags and missing counterparty journal entries instantly.

CAPABILITY 02

ERP Migration Cutover Verification

During multi-year ERP replatforming, verify that historical general ledgers, fixed asset schedules, and accounts payable balances migrate with 100% field-by-field parity before system retirement.

CAPABILITY 03

SOX & Statutory Audit Evidence Packs

Export verifiable, tamper-evident discrepancy reports detailing every matched and unmatched transaction, drastically reducing statutory audit preparation from weeks to hours.

Immutable Traceability

Cryptographic SHA-256 fingerprinting of input records and reconciliation outputs guarantees that results have not been altered post-execution.

Zero Cloud Exfiltration

Rift runs locally on your servers or private VPC. Highly sensitive general ledger numbers and payroll data never leave your protected security boundary.

High-Volume Capacity

Compare multi-million-row transaction logs without spreadsheet row caps or memory allocation exceptions using Rift’s external sort engine.

Discuss an enterprise reconciliation PoC

Learn how enterprise finance teams evaluate Rift on complex general ledger cutover files.