Financial Close & Consolidation

We can help to automate your consolidation process for both management and statutory consolidation reporting.

This provides your finance team with the time and tools to deliver value-added insights and ease your regulatory reporting.

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Benefits of an Automated
Consolidation

Accelerate your consolidation cycle
  • Automatic Transaction Matching and Account Reconciliation solutions to reduce time spent investigating discrepancies, freeing up time to work on value-added tasks.
  • Automated multi-currency conversion and consolidate at any level, satisfying group reporting and sub-consolidation requirements for all stakeholders.
Gain full visibility of your process
  • Monitor your end-to-end process with real-time oversight of each entity’s status in your close process.
  • Gain insights on the efficiency of your close process with a performance dashboard showing key metrics, helping you identify bottlenecks to further improve the process.
Have confidence in your data
  • In-built and easily configurable validations to ensure data integrity and strong controls, reducing time spent on checking data, allowing for increased analysis.
  • Report from a single source of truth, bringing together data from multiple data sources to achieve consistent reporting.
  • Automate your consolidation eliminations, providing confidence in group reports.
Become finance-owned
  • Easy to maintain with an intuitive interface, enabling self-sustenance.
  • Future-ready solution to leverage as your business grows.
  • Customisable workflow to illustrate the sequence of tasks to be completed for an intuitive user experience.
Enable faster reporting
  • Combine narrative with figures through dynamic Microsoft Office integration, enabling automatic preparation of board packs and annual reports.
  • Flexible drag and drop web-based reporting to quickly retrieve data for increased analysis.
  • Automate the delivery of reports to executives and the wider business.
Simplify internal & external audits
  • Comply with IFRS, GAAP, SOX and other regulatory bodies.
  • Provide audit evidence with ease.
  • Full audit logs ensuring data and process transparency.
Take the first step
Connect with us to explore how we can help transform your finance function today!
Connect with Us