Axiom Financial Controls

Axiom Financial Controls

Continuous Financial Monitoring is not just for Tier 1. Manage close readiness. End audit surprises.

Axiom Financial Controls
Continuous control monitoring

Manage close readiness. End audit surprises.

Axiom Financial Controls continuously monitors Business Central data so accounting issues can be identified, understood and resolved before they accumulate at month-end or surface during the audit.

Know what needs attention.

Reconciliations and exception monitoring keep close readiness visible instead of turning month-end into a search for problems.

Protect the accounting detail.

Review coding and dimension integrity and preserve corrections where the accounting detail lives — not only at the general ledger level.

Explore the capabilities

Find the issue. Understand it. Close with confidence.

Axiom Financial Controls systematically identifies apparent inconsistencies, helps correct genuine errors and documents exceptions that look wrong but are valid — all to accelerate period-end close.

Financial control modules

  • Accounts Payable — subledger-to-GL reconciliation, payment applications, vendor activity and exceptions.
  • Accounts Receivable — reconciliation, customer balances, receipt applications and exceptions.
  • Inventory — valuation, costing, transaction integrity and reconciliation.
  • Accrued Purchases (GRNI) — receipts, invoices, accrual balances and the purchase-to-payment lifecycle.
  • Cash & Treasury — bank and GL balances, reconciliation and cash-related controls.

Coding & dimension integrity

  • Review account and dimension coding for inconsistencies that Business Central may accept without warning.
  • Identify patterns that would not ordinarily appear as a posting or reconciliation error.
  • Maintain subledger-level correction records, extending beyond BC’s GL-level dimension correction capability.

Setup Configuration Insights

  • Identify configuration issues that can create recurring posting, coding or reconciliation problems.
  • Help address the source of repeat exceptions rather than only correcting the resulting transactions.

Human Insights

  • Track error patterns by user and type of issue.
  • Help managers focus training on the people and processes where it will make the greatest difference.

Investigate, resolve & document

  • Investigate potential exceptions before assuming they represent errors.
  • Correct genuine problems, or document why an apparent exception is legitimate.
  • Maintain an understandable record of reviewed items to avoid repeated investigations.

Period-end close readiness

  • Work systematically through module-level reconciliations and exceptions.
  • See where outstanding issues remain and bring the accounting team toward one version of the truth.
  • Reduce surprises and repetitive work at month-end and year-end.

Ready to use out of the box. No implementation required.

Let's Talk

Talk to the people who built the products.

sales@axiomfcc.com
Axiom Business Partners · axiomfcc.com