Agile Consolidation and Reporting platform
- Simplified solution for complex organizations.
- Reduces close times by automated data loading, reconciliation and reporting.
- Error detection with pre and post load validations.
- Complete transparency in data and changes.
- Confidence and control with audit trails and drill back capabilities.
- Complete cash flow reporting improving operational insights.
- Advanced currency translation.
- Increase automation by the existence of Flow Dimension.
Global Financial Consolidation and Reporting
- Statutory Financial Requirements: US GAAP, IFRS, Multi-GAAP.
- Local Statutory Requirements.
- Data control through cell-level audit trails.
- Pre-defined complex ownership and equity pickup.
Powerful Intercompany Eliminations
- Automated Intercompany Eliminations.
- Easy to collaborate and resolve IC discrepancies.
- Pre-defined intercompany reports to provide visibility over the status.
Complete Foreign Exchange and Cash Flow Reporting
- Roll forward members provide detail on movements and changes.
- Complete cash flow reporting that improves insight.
- Currency translation and historical overrides.
- Detailed cash flow and forecasting.