AFC Financial Consolidation
Bring actual financial data from multiple ERP systems into one controlled and transparent consolidation environment. Automate financial consolidation, close control, intercompany reconciliation, currency conversion, audit trails and reporting with AI assistants and purpose-built finance skills.
Book a demo
core capabilities
AFC combines financial consolidation, close governance, reporting and detailed data transparency in one platform. Every adjustment, rule and calculation remains traceable while the consolidated data can be used for controlling, management reporting and AI assisted analysis.
Consolidate entities, subgroups and the full group. Create management perspectives across regions, products and business units.
Identify and resolve differences through a transparent intercompany matrix and controlled eliminations.
Apply average, closing and purpose specific rate sets with visible currency effects and journals.
Control manual, GAAP and recurring adjustments through transparent journal perspectives.
Generate cash flow statements from controlled account structures and movement logic.
Produce consolidated financial statements and management reports directly from the consolidation engine.
close control & audit trail
ONE GOVERNED MODEL
Standardise and map financial data into a common model while preserving the connection to local source systems. Use the same governed actuals for consolidation, controlling, reporting and analysis.
from insight to execution
When a controller or AI assistant identifies an issue, transfer the finding directly into Agentic Workflow as a documented task - with data context, ownership, review and deadline. That's how analysis creates value as a controlled ans connected process.
The issue, data references, original question and evidence follow the task.
Every task has a responsible owner, reviewer, deadline and completion status.
AI assists with preparation; accountable employees make and approve decisions.
Monthly, quarterly and on-demand controls can be issued consistently.
GOVERNANCE, SECURITY AND TRANSPARENCY
AFC applies the same governance principles across consolidation, reporting, workflow and AI-assisted access.
RELATED SOLUTIONS
Driver-based budgets, forecasts and scenarios using governed actuals as the baseline.
Turn controls, findings and recommendations into governed and documented execution.
Connect financial and non-financial performance for governed sustainability reporting.
Book a demo
See how AFC can strengthen financial control, improve transparency and turn consolidated data into documented finance execution.
Book a demo