The GR/IR Reconciliation app is a purpose-built solution for the Record-to-Report process, extending into Accounts Payable and Procurement. The app is designed to streamline your reconciliation of goods receipt (GR) and invoice receipt (IR) discrepancies, ensuring timely clearance of aged open items. The app provides a consolidated and prioritized view that enables accounting specialists to track discrepancies, identify aging patterns, and resolve issues efficiently. With advanced filtering, communication workflows, and detailed record-keeping, the app helps teams minimize manual effort, improve balance sheet accuracy, and avoid write-offs. High-level KPIs and analytics further empower users to monitor performance, uncover trends, and address systemic root causes.

The GR/IR Reconciliation app is in Limited Availability. If you’d like to try it out, ask your Celonis point of contact. For the app documentation, see GR/IR Reconciliation app - case-centric.