Flux Analysis

ART’s Balance Sheet Flux Analysis module helps compare balance sheet activity over time to identify and explain larger trends based on dollar amount or percentage thresholds. Once run, ART automatically identifies the accounts that exceed thresholds for further research and documentation. The Balance Sheet Flux Analysis module is a perfect complement to the reconciliation work during month-end close.

ART’s Balance Sheet Flux analysis Module Includes the Following Key Features:

Set Period-to-Period, Quarter-to-Quarter and/or Year-to-Year Variance Thresholds/Rules for Account Balances
Workflow to Track Preparation and Review of Fluxed Accounts Exceeding Established Thresholds
Customizable Flux Policies & Procedures
Electronic Review Notes Tied to Email
Up to Two Levels of Review per Flux
Ability to Archive, Delete or Mass Delete Review Notes
Flux Status Updates in Response to General Ledger Balance Changes
Central Repository of Flux Activity and Documents
Export Flux Work to PDF or Email to Colleagues
Audit Trail and User Activity Time Stamps
Personal Dashboards Available in Real Time
Customizable Email Alerts