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Great tool
What do you like best about the product?
The ability to link documents with workbooks abd lock cells.
What do you dislike about the product?
Finding instructions on how to do something can be a challenge.
What problems is the product solving and how is that benefiting you?
It allows me to prepare memos /documents and link it to key finandia data, whcih is a big part of my role.
WDesk for SOX
What do you like best about the product?
Very intuitive and easy use. Great in creating to consistant workpapers across controls and across testing years. Makes SOX certifications easy to compile. Easy to track remdiations.
What do you dislike about the product?
Linking documents such as narratives to clickabe fields in the controls woud be nice.
What problems is the product solving and how is that benefiting you?
Leveraging Workiva across several compliance functions across the company, including SOX and SEC Reporting
Workiva Experience
What do you like best about the product?
Workiva makes internal co trim and audit work so easy. I can plan, test, and report in the same modules and the inventory module helps support interdepartmental tracking.
What do you dislike about the product?
The outages. Needs a few features around MAP and issue number automation, profile creations, and easier reporting.
What problems is the product solving and how is that benefiting you?
Audit and SOX testing… makes it easier to see real-time statuses of projects and controls.
Appreciate the ability to work on documents at the same time and create standardized templates
What do you like best about the product?
Ability for consistency and linking across multiple documents/workspaces
What do you dislike about the product?
Some of the charts do not have dynamic capability to move numbers or override
What problems is the product solving and how is that benefiting you?
Creating a document that multiple people can collaberate on and makes edits.
Workiva financial reporting
What do you like best about the product?
I use Workiva for 10-Q/K financial reporting and I find it to be a very effective tool with number linking, formatting and allowing comparisons across different periods.
What do you dislike about the product?
I dislike that Workiva workbooks do not download easily into excel (i.e., retain number formatting & formulas) and you cannot set a default format for text or numbers.
What problems is the product solving and how is that benefiting you?
Internal consistency in financial reporting via linking of numbers and keeping financial reporting documents in one place
Good experience with Workiva
What do you like best about the product?
Workiva has good reporting functionality. It is also customizable which is helpful.
What do you dislike about the product?
It can be hard to maintain saved files and can be slow at times.
What problems is the product solving and how is that benefiting you?
Workiva is helpful with collaboration and reviews/approvals.
On a journey to explore more
What do you like best about the product?
Collaboration with our team; functions that are a potential for us to begin using.
What do you dislike about the product?
The iteration we have has not been fully realized--more to be explored.
What problems is the product solving and how is that benefiting you?
Some control testing; Becoming a central repository for most documentation
Use for SEC reporting and workflow tracking
What do you like best about the product?
The system is easy to use and very user friendly.
What do you dislike about the product?
Would like to Share between workspaces while using spreadsheets
What problems is the product solving and how is that benefiting you?
We where just able to integrate with our financial statements so no more imports. Improved flow efficiency
Fast to pick up
What do you like best about the product?
The integration agent allowing direct feeds from Oracle based platforms to Workiva, once set up is user friendly.
What do you dislike about the product?
Implementation of a direct feed with Oracle FRS based reports would be a nice feature to have.
What problems is the product solving and how is that benefiting you?
Workiva, once set up, allows for seamless rolling of quarterly/annual filings.
SEC Reporting
What do you like best about the product?
The functionality of the worksheets linking to the document. The creation of milestones within the document in order to create the comparison of different versions enabling the efficiency of review.
What do you dislike about the product?
Not necessarily about the platform per se but about the dissemination of information as it relates to the various functionalities and user interfaces.
What problems is the product solving and how is that benefiting you?
The SEC reporting, the ease of interfacing with internal audit.
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