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Why Vena
Platform
Capabilities Vena Insights Modeling Workflows Collaboration Scalability & Security Central Database Pricing Plans Microsoft Excel Power BI Microsoft 365 Integrations Marketplace Developers
Solutions
Financial Planning & Analysis Budgeting & Forecasting CapEx Planning Revenue Planning Workforce Planning Allocations Scenario Planning Cash Flow Planning Rolling Forecast Sales Performance Management Sales Planning Incentive Compensation Management Marketing Planning & Reporting Financial Close Management Financial Consolidation Account Reconciliation Tax Provisioning Financial Reporting Management Reporting Profitability Analysis Variance Analysis Dashboard
Industries
Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate Hotel and Lodging Higher Education Healthcare Professional Sports Not For Profit Professional Services
Resources
Company About Us Careers Newsroom Contact Us Trust Impact Customer Stories Video Testimonials Awards & Reports Vena Benchmark Report Business Value Calculator CPM Software Guide
Partners
Vena Marketplace Find Vena Partners and Integrated Solutions VENA PARTNERS Learn More About Our Partner Program PARTNER LOGIN Access Resources, Toolkits and More
Customers
CUSTOMERS Do More with Vena Latest Trends & Best Practices Customer Support Expert Managed Services Vena Academy Professional Services Vena Excelerators Product Release
Community
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Financial Close Software

Account Reconciliation Software

Close Faster With Vena’s Account Reconciliation Software
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Account Reconciliation
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Central Database

Integrate with your ERP and GL systems to include your sub-ledger data, including fixed assets systems.
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Excel Templates

Our pre-configured solution includes Excel templates for all of your standard and specialized reconciliations.
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Workflows

Every submission and review is tracked and time stamped so you can easily provide your auditors with a detailed audit trail report.
Activity Dashboard

Automated reconciliation. Accurate reports.

Automate your reconciliations, provide more accurate financial reports and ensure auditability with Vena for Account Reconciliation.
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Accelerate Your Financial Reconciliation

Our account reconciliation software includes templates for specialized reconciliations like prepaid expenses, fixed assets and bank reconciliations. Use our GL to subledger template for standard reconciliations like accounts receivable, payables and more.
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Save Time With Automated Reconciliations

Post matching entries automatically, flagging only the accounts that need review and reconciliation on the part of your accounting team.
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Increase Transparency With Supporting Documents

Attach supporting calculations and documentation to quickly explain each exception to auditors, management, regulators and other stakeholders.
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Track All Your Reconciliations With a Central Template

See which accounts have been reconciled and reviewed—and track account balances, reconciling amounts and submitters and reviewers within a central template.
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Auditable account reconciliation software packed with smart features

Our pre-configured solution includes templates, best practices and smart account reconciliation tools to help cut your balance sheet reconciliation times.
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Quick Balance Sheet Reconciliation. Even Quicker Onboarding.

With built-in templates, a familiar Excel interface and our team of experts by your side, you’ll be up and running in weeks, not months.
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Controlled and Auditable Environment

Vena is fully auditable. Use dashboards and certification and validation checklists to track the status and details of your entire close process.
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Secured Segregation of Duties

Ensure authorized access between users that perform bank reconciliations, recording of transactions, or process of cash disbursements.
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Multiple Currency Reconciliation and Additional Features

Need to reconcile multiple currencies? Or to integrate sub-ledger data for age categorization and reserves analysis? We can build custom functions, tailored reports and templates.

Join Over 1,500 Leading Companies Using Vena's Complete Planning Solution

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Fixed Assets

Automated reconciliation starts with integrations to your source systems

Vena integrates your financial systems data and automatically updates your templates with the latest actuals.
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Integrate with your GL, ERP, HRIS and more

Connect directly to source systems—from your GL, ERP systems, HRIS or fixed asset tracking system (FAST)—so GL and sub-ledger accounts that match can be posted automatically.
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Create a single source of truth

With all your data under one roof, your financial statements, audits, regulatory and management reports are all built on a single source of trusted, accurate numbers with guaranteed data integrity.
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Import Excel, CSV and flat files

Import your Excel, CSV and flat files from local systems or cloud storage applications such as Dropbox, OneDrive, SFTP and SharePoint.
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Load data from homegrown systems

Bring in data from your homegrown systems, SQL databases and data warehouses into Vena using our fast and secure web-based interface.

Pre-built Excel templates for all your financial reconciliation needs

Account reconciliation templates for specialized reconciliations like prepaid expenses, fixed assets and bank reconciliations.
  • General to Sub-ledger Template
  • Bank/Cash Accounts Template
  • Prepaids Template
  • Fixed Assets Template
  • Journal Entry Template
Reconciliation DB
Prepaid Schedule
Fixed Assets
Bank Rec Cover Page
Activity Dashboard

Get Started With Vena Today

Learn how Vena can help your organization Plan for Anything.

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