Why Choose SchedX?

The intelligent solution built to simplify your financial book closure process. Tailored for Accountants, Controllers and their interaction with external auditors, SCHEDX enhances Financial Governance by keeping F&A teams intact and in stay in control over deliverables and timelines seamlessly. 

Beneficiaries of SchedX – F&A Team, Controller and Auditor

Roles in SchedX

Adminstrator
Admins manage users, upload trial balances, define ledgers, set checklists for individual ledgers and role assignments across the platform
Creator
Creators are responsible for preparing ledger schedules, updating checklists, and ensuring tasks are completed on time with automated notifications
Verifier
Verifiers review the schedules prepared by creators, provide remarks, and ensure ledger accuracy before finalization
Controller
Controllers oversee the entire financial closure process across all ledgers, ensuring control and transparency
Auditor
Auditors access full financial data and schedules, review documentation and provide remarks to support compliance and accuracy
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