Guarantee your financial and regulatory compliance

Finance and accounting departments are under increasing pressure: they must be able to prove at any moment that their data comply with regulators, auditors, and both local and international standards. With Calixys, your teams rely on a unified platform to reconcile, certify, and justify their operations, while producing reliable, auditable reporting.

Facing regulations

Your compliance challenges : multiple constraints to master

 

Compliance concerns every sector — banking, insurance, payments, retail, large corporations. All over, finance departments must deal with growing complexity. Compliance is not just about obeying laws: it is at the heart of market, client, and investor trust. Yet, it remains a daily challenge for finance teams.

Regulatiry rigor and international standards

IFRS, SOX, European regulations: meeting standards requires precise and traceable processes. Regulatory frameworks evolve constantly and demand increasingly strict controls.

Fraud prevention

Regulators expect robust mechanisms to prevent, detect, and remedy any anomalies. Without automated checks, issues may go unnoticed and compromise your organization’s reputation and financial strength.

Pressure on audits and legal deadlines

Internal and external auditors demand reliable, detailed, and easily accessible evidence. Every closing or review exposes teams to the risk of unresolved discrepancies, incomplete support, and non-compliance.

Reliable regulatory reporting

Any delay or error in financial reporting can impact credibility and regulatory compliance.

A complete response to your compliance challenges

With XREC and XCERT, Calixys offers an integrated approach that combines automation, reliability, and traceability to meet regulatory requirements without sacrificing operational performance.

Automate break management

XREC analyzes every transaction, identifies anomalies, and secures your financial flows, ensuring data is always reliable and traceable.

Integrated certification and justification

XCERT automates and ensures the reliability of account justification and the production of certification components, reducing team workload and error risk.

Enhanced auditability and traceability

Every operation is documented, historicized, and certified, providing total transparency for inspections and controls.

Simplified compliance, strenghtened trust

Compliance is no longer a burden but a lever of trust and performance. With Calixys, your finance departments have a robust, scalable platform to meet regulatory demands while fortifying your organization’s strength.

Discover in detail our XREC and XCERT solutions and see how they transform your compliance processes.