100% accurate global consolidation with automatic ownership adjustments, currency conversions, and intercompany eliminations.
60% reduction in consolidation time
100% reporting accuracy
100% compliant and audit ready.
GL Balance Consolidation: Consolidate GL/SGL segment data based on CoA Mapping.
ERP Integrations: Connect with 15+ ERPs for Multi Entity Consolidation.
Non ERP Integrations: Connectivity with Non-ERP systems like Payroll, CRMs and Expense management systems.
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Match Cross-Entity Transactions: Automatically match intercompany transactions across entities
Reconcile Revenue and Expense Data: Automate the calculation of intercompany revenue and expense balances.
Intercompany Loan Eliminations: Automatically eliminate intercompany debt transactions and report accurate debt structure.
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FX Rate Hub: Live FX rate imports and currency conversion with Reuters Integration.
Base Currency Selection: AI-Driven Currency Assignment for Parent and Subsidiary Companies
Currency Translation Adjustments: Automated currency translations and adjustments for accurate consolidation.
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Ownership Accounting: Automates G/L and bank transaction matching across accounts.Automate complex consolidations with ownership rules.
Controlling Interest Computations: Auto-calculate controlling and non-controlling interests for accurate reporting.
Alternate Entity Reporting: Generate consistent multi-entity reporting across regions.
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CoA Hierarchy Management: Integrate CoA across ERPs for consolidation across diverse hierarchies.
AI based CoA Mapping: Automated CoA mapping across global and local accounts.
Alternate CoA Management: Auto-Map GL Accounts With Flexible CoA For Accurate Reporting.
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Topside Entry Consolidation: Auto consolidate Topside Entries for impairments and accruals.
Adjustments System of Records: Record Non-ERP adjustments and auto post to ERPs for audit compliance.
Shared Expense Allocation: Automates distribution of revenue/cost allocations with transparent audit trial.
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Eliminate Unrealized Profits: Match and remove intercompany gains for accurate asset valuation.
Eliminate Intercompany Loans: Auto-calculate balances for intercompany debt eliminations.
Tag Intercompany Transactions: Convert intercompany balances and cross-entity transactions with accurate exchange rates.
Automated journal Posting: Auto post elimination adjustments back to ERP.
Finance & Insurance
Manufacturing
Retail & Consumer Goods
Energy
Oil & Gas
Power & Utilities
Adjust for Ownership Changes: Recognize equity methods and calculate ownership changes.
Minority Interest Computations: Automate minority ownership and equity adjustment calculations.
Automate Equity Pick Ups: Auto-calculate ownership changes in entity acquisitions.
Alternate Entity Reporting: Create dynamic reports for multi-level ownership.
Finance & Insurance
Technology
Media & Communications
Healthcare & Life Sciences
Energy
Oil & Gas
Retail & Consumer Goods
Automated FX adjustments: Auto-adjust currency fluctuations with real-time Reuters data.
Revalue Foreign Balances in real time: Dynamically update FX rates for pre-close revaluations.
Convert Local Financials Automatically: Retrieves trial balances and apply correct FX rates for translation.
Auto-Apply Historical FX Rates: Ensure accurate restatements with stored FX rates.
Finance & Insurance
Retail & Consumer Goods
Technology
Media & Communications
Manufacturing
Energy
Oil & Gas
Top Side Consolidated Entries: Auto-record non-GL transactions like goodwill impairments or accruals.
Adjustment System of Records: Maintain a system of record for topside and non-GL entries, ensuring compliance.
Automated Journal Posting: Post topside adjustments and provisions directly to ERP.
Audit Ready Consolidation: Standardized adjustments for regulatory & management reporting.
Finance & Insurance
Power & Utilities
Healthcare & Life Sciences
Manufacturing
Energy
Oil & Gas
Automate Shared Expense Allocation: Distribute shared costs like rent, fees etc. with predefined allocation drivers.
Fix Misclassified Entries: Correct misclassified transactions with flexible reclassification rules.
Use multi-factor allocations: Apply percentage-based, driver-based, and tiered allocations.
Technology
Media & Communications
Finance & Insurance
Manufacturing
Hospitality & Leisure
Retail & Consumer Goods
Boost In Consolidation
Efficiency
Reduction in Manual
Adjustments
Faster Multi-Currency
Consolidation
Compliance and Audit
Readiness
