Short description
The main objective for Ørsted is to replace the existing manual and time consuming month end close and reconciliation process with an automated solution, which will free up ressources to value-adding activities, increase transparency across markets, business unit and people involed in the process, streamline processes and reconciliations and ensure a high quality level across the finance organisation.
A flexible and highly automated reconciliation solution will enable Ørsted to support the growing transaction volume and a more complex business setup an increased level of automation is expected, which will reduce time spent on processing, reconciliation and posting. The solution will support the daily tasks and increase process efficiency.