Consolidation processes always require many adjustments from the original sources to the consolidation softwares. With the time, adjustments made can be lost, or hardly understandable from a year to another.
With our automated workflows, we extract all the transactions from their original sources, store any adjustment made and push the prepared and correct data to the final solution (SaaS, ERP or raw files).
We ensure that this recurring process is done smoothly and independently from manually created Excels, enabling group and IFRS standardisation, as well as analytical posting.
- Never loose any consolidation adjustments
- Reproduce or edit any adjustment made over the time
- Reduce the number of accounts to enable IFRS standardisation
- Correct the original data sources
- Shorten the time of any consolidation workflow