FloQast vs Toppan Merrill SOX Automation

FloQast is accounting workflow software for teams handling close, reconciliation, accounting operations, and compliance. It brings close tasks together, tracks progress, and helps surface dependencies and bottlenecks across teams and entities. Its tools automate reconciliations, transaction matching, and journal entry workflows, with review and approval steps. Teams can review AI-generated transaction-matching rules; FloQast says its AI learns from user inputs. The platform includes audit trails, task dependencies, recurring templates, multi-entity close, and native ERP connectivity. FloQast lists integrations spanning ERP, banking, accounts payable, collaboration, communications, documentation, identity management, and payroll, including ADP, Box, Google Drive, Microsoft Teams, and Slack. The service is cloud-based and browser-accessible, with macOS and Windows support. FloQast says it provides a SOC 3 report, conducts annual penetration tests on high-risk products and infrastructure, and holds ISO/IEC 42001 certification for its accounting transformation platform. The company was founded in 2013 and is headquartered in Los Angeles. It is paid, has no free plan, and offers customized packages with pricing on request.

Toppan Merrill SOX Automation is a paid, web-based SaaS platform for managing SOX compliance. It keeps business locations, processes, risks, and controls together so teams can see the full program. Customizable workflows cover control execution, documentation, testing, evidence collection, management certifications, deficiency remediation, and remediation tracking. Automated notifications and alerts support ongoing work. Interactive dashboards provide customizable views, while flexible reporting addresses stakeholder requirements. Role-based access controls support collaboration with internal and external stakeholders, with unlimited user roles and permission levels. Toppan Merrill says implementation is rapid regardless of program size or complexity, and dedicated consultants can guide customers through SOX compliance and changing standards and regulations. The solution is presented for public companies and regulatory, internal, and external audit professionals. Toppan Merrill identifies the product as an integrated SaaS platform built on SOX rules and business-process logic, without naming external software integrations. Its security statements reference an ISO 27001-based information security management system and ISO/IEC 27001:2013 certification for physical security. Pricing is available on request.