Financial Consolidation & Reporting

Simplify Monthly Cycles, Report Confidently, and Elevate Financial Insights.

EXPLORE

Streamline your financial consolidation and close, addressing complex accounting and reporting requirements

Accelerate Monthly Cycles:

Achieve a quick and smooth closing process encompassing data collection, adjustments, reconciliation, and reporting.

Enhance your Financial Insight:

Expand the breadth of information and dimensions, broadening the scope of your analysis.

Streamline Consolidation Efficiently:

Establish various scenarios, automate calculations and rules, and dedicate additional time to comprehend the presented data.

Quickly Initiate Operations:

Gain advantages from established best practices, workflow tools, and readily configurable consolidation processes pre-set for immediate use.

Integrate Planning and Consolidation:

Enhance business outcomes by merging financial consolidation, planning, and reporting into a unified system.

Embrace Ownership:

Experience a fully controlled environment mirroring your preferences, and operate within the familiarity of Excel without needing IT skills or coding expertise.

The Benefits of Consolidation and Reporting Technology

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increase in financial efficiency

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automation of data input

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faster reporting and close time

Streamline and automate your financial consolidation processes

Utilise an Excel-like interface and debit/credit format to streamline inter-company eliminations, journal entries, and more.

It’s simple to categorise pre-eliminations, eliminations, and adjustments. Minority interest and ownership percentages are user-defined and automatically calculated. The automated currency conversion and cumulative translation adjustment simplifies complex multi-currency financial consolidations.

Get full visibility into your consolidated financials at anytime & anywhere

Business planning and financial consolidation happens in real time – there are no batch jobs and no long-running processes, so you always have visibility during the close.

Built-in rule intelligence automates inter-company eliminations, reclassifications, and allocations. For even more insight, you can drill down into the details behind.

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Our Financial Consolidation & Reporting Services

Financial Consolidation and Reporting

We support true statutory financial reporting requirements, including GAAP, IFRS, Multi-GAAP and local statutory requirements.

Intelligent Consolidation

Guesswork that typically goes along with a consolidation and reporting process is eliminated. Our Intelligent Consolidation is financial process aware and knows what and when to consolidate.

Financial Aggregation Engine

If cells require consolidation, the system recognises the impacted status. Node level adjustments that allow an adjustment to an entity only as it pertains to one specific hierarchical roll up.

Complete Cash Flow Reporting

Improved insight into the real FX impact of currency on every balance sheet account through roll forward members that detail movements and changes for complete cash flow reporting.

Internal Risk Control

Deliver confidence in external and management reporting with high-performing and true statutory compliant consolidation functionality – without compromising the delivery of operationally relevant management reporting.

Intercompany Eliminations

It becomes easy to visualise the impact of acquisitions and other business changes. Intercompany eliminations occur automatically at the first common parent in every alternate hierarchy.

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