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Close & Consolidation

Put your month-end on autopilot

Shave days off your close with automated flux and variance analysis. Automatically consolidate multiple subsidiaries and calculate foreign currency calculations in seconds.
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automated workflows

Break the tedious month-end close cycle

Financial close and consolidation has historically relied on siloed data sets, complex spreadsheets and manual processes to produce financials. The process becomes even more cumbersome when managing international entities using foreign currencies.
Shorten the lengthy month-end close cycle by consolidating multiple subsidiaries into a single system for full visibility and control. Automated elimination, inter-company and CTA adjustments help close the books faster.

FASTER CLOSE

Close and consolidation made simple

Plug in your ERP systems - and press play. Bring together results from multiple entities under one roof to easily plan and analyze performance in one central platform.

foreign currency

Automate exchange rate calculations

Streamline foreign exchange rate calculations and view consolidated performance in the currency of your choice. Exchange rate fluctuations are seamlessly added to Cumulative Translation Adjustment (CTA) accounts for you.

inter-company accounts

Run smart, seamless eliminations

Automate inter-company elimination entries while keeping the flexibility to control exactly what gets eliminated by account or vendor.

consolidated financials

View on-demand statements and reports

Easily toggle between consolidated and single entity financials. Run comparative analysis, view budget vs. actuals and drive monthly close faster.

Lifesaver for connecting our global financial processes.

Ashleigh JanssenStrategic Finance

Spend less time consolidating and close the books faster

Save 10 hrs on consolidation each month.

Automated flux files help you spot missing transactions and make appropriate journal entries.

Get better insights and close the books in as little as 3 days!

Make 
 
business decisions

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