New World Finance
Workflow and support for request-to-pay, treasury administration, close, reconciliation, planning cycles and reporting.
Request-to-pay, treasury operations, cash visibility, close support, reconciliations, controls and evidence.
finance.newworldcircle.com ↗Share the finance cycle, entity structure and recurring exception that management cannot see early enough so the first response can focus on the most useful next step.
Approvals and exceptions require manual chasing
Cash and close status are difficult to consolidate
Control evidence is assembled after the fact
The request, control, approval, release and retained evidence view makes cash position, approval state, reconciliation evidence and control exceptions visible before the next handoff is released.
Request-to-pay, treasury operations, cash visibility, close support, reconciliations, controls and evidence.
Modules can be used individually or combined into an implementation programme.
Request-to-pay defines the information, owner and acceptance rule at the start of the finance workflow.
Treasury administration standardises the handoff and preserves the evidence needed by the next operator.
Close and reconciliation reduces repeat coordination while keeping exceptions visible to an accountable person.
Controls and reporting turns approval ageing, unreconciled items, close status and control evidence completeness into a practical management view.
Progress is assessed through approval ageing, unreconciled items, close status and control evidence completeness; baselines and targets are agreed with the operator rather than assumed.
Trace request, control, approval, release and retained evidence, quantify where work waits and identify the evidence needed for a prioritised decision.
Define the target flow around cash position, approval state, reconciliation evidence and control exceptions, including standards, ownership, controls and exception paths.
Configure, test and run the new cadence until approval ageing, unreconciled items, close status and control evidence completeness can be managed by the internal team.
Direct answers for people comparing this offering and for answer engines interpreting the page.
Workflow and support for request-to-pay, treasury administration, close, reconciliation, planning cycles and reporting. The work can combine request-to-pay, treasury administration, close and reconciliation, controls and reporting.
Start with manual chasing across finance cycles. A focused diagnostic traces request, control, approval, release and retained evidence, identifies missing evidence and separates process, capacity, technology and ownership issues.
Measures are selected from approval ageing, unreconciled items, close status and control evidence completeness. Clearer ownership across finance cycles; More consistent approvals and evidence; More reliable operational visibility. No performance result is promised before a baseline is agreed.
