Improve data quality and accelerate
financial close processes
Unify financial close processes and eliminate the need for multiple systems by drilling down from consolidated reports to see document detail in the general ledger.
- On-premise, cloud, or hybrid deployment
- Unified entity and group close reporting
- Continuous accounting functionality
- Advanced group consolidation features
Provide real-time data access
Consolidate planned and actual data in real time, both before and after closing. Necessary adjustments can be made locally and results provided immediately.
Accelerate the financial close process
Combine financial, managerial, and operational data into a single repository and accelerate performance with real-time processes and analytics.
Unify consolidation and transactional activities
Manage consolidation with a unified environment, reduce data movements, and eliminate time-consuming reconciliation processes and analysis of inconsistencies.
Unified entity and group close reporting
- Access a single source of truth for local operational and group-level data
- Drill down from consolidated reports to transactional data
- Integrate with SAP S/4HANA for central finance foundation
- Identify and correct issues pre-close
- Distribute workloads continuously and evenly over the accounting period
- Achieve real-time performance monitoring
Advanced group consolidation features
- Enable finance team collaboration across embedded intercompany reconciliation processes
- Support inter- and intra-segment elimination with innovative reporting functionality
- Use flexible user-defined validation rules and drill down to context information and underlying journals