Hello CFMA Community,
Curious how others here are handling CMiC reconciliation at scale.
We've been working with a few ENR 400 contractors on automating reconciliation directly inside CMiC, pulling from bank feeds, matching transactions, and only surfacing exceptions to the accounting team. Early feedback has been around time savings, faster closes, and tighter fraud controls, especially around positive pay- which we also fully automate.
We have room for one more beta partner and the lift is pretty minimal (a few hours over a two months). If you're dealing with high transaction volume in CMiC, I'd be interested to compare notes or show what we're testing.
Please feel free to comment here or message me directly.
Thank you,
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Lilianna Stelmach
Head of Partnerships
Rynoh
Virginia Beach VA
(737) 330-6095
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