Frontier™ Certification

Increase Efficiency, Lower Risk and Strengthen Internal Controls

Financial institutions and their senior managers are held to strict internal control standards to prevent financial misstatements, mitigate fraud and safeguard against failure. Noncompliance can result in penalties and other actions. Frontier Certification from Trintech automates processes for certifying financial statements, which helps financial institutions determine where statements are in the approval process, who has signed off and whether compliance deadlines are being met.

Frontier Certification automates the certification approval workflow with configurable validation rules to ensure accounts are attested to according
to the desired timelines and procedures. That level of control can be enforced for accounts that are being reconciled at a detailed transaction level,
those where only balances are provided for attestation, or even reconciliations that are being performed manually. The solution enables a single, accurate view of the entire balance sheet regardless of how or where reconciliations are completed.

Download our Frontier Certification brochure to understand the full capabilities of the solution.