Create, validate, and automate accounting journal entries

Journal entry and process management in D365 is good, but ever wondered if it could be better? Aico Journals gives you an added layer of control, process harmonization as well as automation to make it better. Maybe you struggle with a complex environment including different ERP technology in other parts of the business, or a mixed set up with some parts of the company on older versions. Aico Journals can integrate with leading ERP systems in real-time. This means we provide you with a single view and audit trail, into the manual journals being posted across the group allowing for harmonized processes and integrated controls for single and multi-ERP environments.

Aico Journals for D365 Finance & Operations focuses on Journal Entry process management & automation. Designed for Journal entry processes it includes improvements in every step of manual journal entry processes, replacing slow, arduous and complex work with fast and efficient processes and embedded controls. Aico Journals for D365 comes with real time API-integration for D365 and a fully configurable powerful dashboards for complete visibility.

Key benefits of Aico Journal Entries solution:

Speed

Aico speeds up the process by enabling accountants to:

Streamlined workflows

Aico improves workflows and eliminates journal approval bottleneck by: