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Task Master Solutions2024-03-18T12:46:02+00:00

Task Master

ART Task Master Solution can help individuals achieve month-end close automation. Each month, each team member will get his or her piece of the closing checklist assigned. Those activities will come with instructions, templates, due dates and email alerts. Completed tasks can be signed off electronically with supporting documents attached. All completed tasks are stored with the task information, ownership, due dates, sign-off date, comments, templates, and supporting docs, so anyone can come back, even years later, to retrieve information.

ART’s Task Master Module Includes the Following Key Features:

  • Set up Recurring Monthly, Quarterly, Annual and Ad Hoc Tasks
  • Create and Manage Multiple Checklists Simultaneously
  • Assign Tasks for Team Members to Complete
  • Link Task Activity and Documents to Balance Sheet Reconciliations
  • Electronic Sign-Off on Checklist Activities
  • Paperless Review Process
  • Archive Key Documents, Such as Invoices, Vendor Reports, Analytical Worksheets and Journal Entry Support
  • Personal Dashboards Available in Real Time
  • Customizable Email Alerts
  • Manage Other Activities Such as Auditor PBC Lists and Other Request
  • Close Checklist Automation
  • … and more.
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