Principal
Goh-RSMS: RECONCILIATION AND SETTLEMENT MANAGEMENT SYSTEM
Welcome to Goh-RSMS, a reconciliation and settlement management system. Please select from one of the links below.
Reconciliation - Please select:
Principal
Goh-RSMS: RECONCILIATION AND SETTLEMENT MANAGEMENT SYSTEM
Principal Opens Recon Period
Next
Principal
Goh performs refence validation notifies the result
- There are X line items that have incorrect references
- Would you like to correct and upload or commit as is?
Agent
Goh performs refence validation notifies the result
- There are X line items that have incorrect references
- Would you like to correct and upload or commit as is?
Principal
Principal changes the period to Ready for Recon
Next
GOH EXECUTES RECONCILIATION
Principal
Payables have been automatically reconciled and is ready for review
Review
Principal
Select show to Agent button so that your agents will be able to see the recon result
Show to agent
Agent
Recon is ready for review
Review
Principal/Agent
Recon is finalized and file needs to be downloaded
Download
Agent
Principal closes recon Period
Goh clears all sensitive information and stands ready for next reconciliation cycle
Would you like to see a sneak preview of the process?