Manage the complexity of financial close and consolidation in a global enterprise.

Accelerate Financial Close Cycles

Integrate data from disparate sources, consolidate results following multiple accounting guidelines, and automate key processes such as adjusting journals, intercompany eliminations and accounting for minority ownership.

Reduce Costs of Compliance

Generate a broad range of financial statements, including Balance Sheets, Income Statements, and Statements of Cash Flows with all of the right controls and audit trails to document each step in the process.

Improve Control and Confidence in Results

Create a single version of the truth for financial and operating results, with supporting workflow and process controls to ensure all required tasks are completed in accordance with the close schedule.

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Close Process Visibility

Improve the financial close process with real-time dashboards and reports for multiple sets of books through the Consolidation Control Panel. The Consolidation Status Report clearly shows where you are in the process. Click to drill into workflow completion details.

Support for Global Standards

All activities, built-in functionality, and reports follow the latest global accounting standards, including GAAP and IFRS, for statutory financial statements. Templates are available for Balance Sheets, Income Statements, Statements of Cash Flows, and other common and required reports.

Manage Complex Corporate Structures

Quickly consolidate corporate results from divisions with multiple currencies. Accurately consolidate joint ownership entities, regardless of ownership percentage. Map all entities to a single chart of accounts for consistent global reporting across the entire organization.

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In Both Gartner Magic Quadrants For Corporate Performance Management

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