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USE CASES

Account Reconciliation
with MCC & Vena

Close faster, ensure accuracy, and stay audit-ready.

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The Reconciliation Challenge

For most finance teams, account reconciliation is the bottleneck of the close. Spreadsheets and email approvals dominate the process, leaving teams drowning in manual checks, duplicated work, and missing audit trails.
 

The result? Slow month-end closes, inaccurate financials, and audit risk. Instead of focusing on insights, controllers and CFOs spend days chasing numbers and explanations.

Who Needs This ?

Empowering finance leaders to plan, forecast, and pivot without friction.

Controllers and CFOs frustrated by manual close processes

FP&A teams spending more time validating than analyzing

Companies under strict compliance or audit requirements
(SOX, SEC, IFRS, GAAP)

Multi-entity organizations with complex intercompany eliminations

Proof From the Field

Arizona Cardinals

Sports & Entertainment

Built one central database for budgeting + reconciliations

“We’ve been able to produce the commission statements and that function used to take about 10 days. Now that function takes about four or five seconds.”

— Christine Harms, Controller, Arizona Cardinals

Tanger Outlets

Retail

Automated reconciliations

“The accelerated reporting of historical occupancy data has helped our CEO decide which outlet centers to allocate resources to more quickly.”

— Michelle Canada, Director of Financial Reporting, Tanger Outlets

Wells Fargo

Financial Services

Reconciliations ensured SEC compliance

“Dealing with more than 2,000 spreadsheets caused us a lot of anxiety … Vena’s audit trail was just what we needed to streamline this essential process.”

— Terry Hardy, SEC Reporting Manager, Wells Fargo

Capstone Energy

Energy

Close workflows fully automated

“Significant cost reduction by eliminating manual processes, and no risk to data integrity now that spreadsheets are digital.”

— Capstone Energy Team

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