ART by SkyStem

ART software reviews, alternatives, pricing, & feature 2026

4.3/5 from 106 reviews and ratings
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Accounting Software

ART reviews and summary

ART (Account Reconciliation Technology) by SkyStem is a dedicated month-end close and account reconciliation automation platform. It is designed to replace manual, spreadsheet-based reconciliation processes with a centralized, controlled, and automated workflow. ART streamlines the entire reconciliation lifecycle—from task assignment and preparation through review, certification, and archival—providing real-time visibility into the status of the close. The platform enhances internal controls by enforcing standardized procedures, maintaining a complete audit trail, and proactively identifying high-risk items or unreconciled transactions. This leads to a faster, more accura... ART is built for financial controllers, accounting managers, and finance tea...

Best for

ART is built for financial controllers, accounting managers, and finance teams in mid-sized to large companies across all industries. It is particularly valuable for organizations with a high volume of account reconciliations, those undergoing audits, or any business seeking to improve the efficiency, control, and reliability of their financial closing procedures.

Vendor SkyStem
Key takeaways

Our verdict

Our verdict is that SkyStem's ART is a highly effective and focused tool that directly addresses a critical pain point in the accounting cycle. By automating and controlling the reconciliation process, it delivers tangible benefits: a significantly faster close, strengthened internal controls, reduced risk of errors, and greater peace of mind for finance leaders.

Quick facts

ART at a glance

Overall rating 4.3/5
Reviews 106
Vendor SkyStem
Ratings

ART ratings

Ratings in this section summarize available rating data. Software reviews are shown separately when users submit reviews.

4.3

/
5

106 reviews and ratings

Rating summary

Star distribution will appear after software reviews are submitted.

Decision notes

ART pros and cons

Potential strengths

  • Centralizes reconciliation tasks from preparation through certification and archival.
  • Designed for higher-volume close environments where manual methods become error-prone.
  • Adds process consistency that helps teams handle audits and close reviews with clearer evidence trails.

Points to verify

  • Pilot one period with known high-volume accounts and compare exception handling.
  • Check whether task ownership, review routing, and certification steps are explicit before launch.
  • Validate audit trail detail against your internal control standards and file retention needs.
Buyer fit

Who uses ART?

ART is built for financial controllers, accounting managers, and finance teams in mid-sized to large companies across all industries. It is particularly valuable for organizations with a high volume of account reconciliations, those undergoing audits, or any business seeking to improve the efficiency, control, and reliability of their financial closing procedures.

Feature research

ART features

These are common features buyers compare in Accounting Software. Product-specific availability should be confirmed with the vendor.

AR Management

Monitor unpaid bills and manage incoming revenue owed by customers.

Bank Statement Reconciliation

Verify and align internal ledger entries with external bank account statements.

Billing & Invoicing Management

Generate and oversee financial documents, including billing statements and invoices.

CPA Firm Solutions

Software tailored for Certified Public Accountant (CPA) firms, providing financial advisory services to external clients.

Expenditure Logging

Maintain a comprehensive record of business-related expenditures and costs.

Fixed Asset Tracking

A central repository for tracking fixed asset data, including depreciation calculations and maintenance history.

Government Solutions

Specialized software for government agencies or entities interacting with them.

Non-Profit Fund Accounting

Accounting specialized for non-profits and public entities to track restricted funds and grants.

Nonprofit Software

Software solutions specifically designed for non-profit entities.

Payroll Processing Systems

Calculate and distribute staff compensation including salaries, hourly wages, and tax withholdings.

Project Financial Management

Oversees and records financial data individually for each project.

PO Management

Generate, transmit, and monitor the fulfillment status of purchase orders.

Compare

ART alternatives

Compare ART with other Accounting Software tools that buyers often evaluate.

Quickbooks Online by Intuit

4.3 (4.7K)

Quickbooks Online helps teams in accounting software by giving them one practical place to keep work moving. It is most useful when ownership, handoffs, and deadlines are already d...

FreshBooks by FreshBooks

4.5 (3.6K)

FreshBooks helps teams in accounting software by giving them one practical place to keep work moving. It is most useful when ownership, handoffs, and deadlines are already defined,...

DealerCenter by Nowcom Corporation

4.9 (1.3K)

DealerCenter helps teams in accounting software by giving them one practical place to keep work moving. It is most useful when ownership, handoffs, and deadlines are already define...

SAP Concur by SAP

4.2 (1.4K)

SAP Concur helps teams in accounting software by giving them one practical place to keep work moving. It is most useful when ownership, handoffs, and deadlines are already defined,...

Patriot Accounting by Patriot Software

4.7 (260)

Patriot Accounting is aimed at U.S. small businesses and accountants that need online bookkeeping without a heavy setup. Its cash and accrual reporting view makes it worth checking...

ERPAG by ERPAG

4.6 (258)

ERPAG is a cloud ERP option for small and mid sized companies that need inventory, orders, invoicing, purchasing, and manufacturing work connected. It is worth a closer look if spr...

Software reviews

ART software reviews

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FAQ

ART FAQs

Financial controllers and accounting managers who need tighter control during month-end reconciliation and close handoff.

It is positioned as a replacement workflow, but teams usually migrate in stages to preserve continuity and avoid process surprises.

Control improvements often show after one or two close cycles, not after a single setup session.

Start with one team and one account cluster, then expand once reconciliation roles and escalation paths are stable.

The use case is generic to accounting operations, so it can fit most industries with high reconciliation volume.

Verify integration expectations, permission models, and user training schedule before the first full close cycle.
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