Automate the financial close process by establishing near real time data loads from ERPs processed by consolidation rules, ensuring full audit trail visibility in both internal and external financial statements.
Vertical analysis and drill through
Achieve flexibility in vertical analysis as demand for data changes by establishing relevant dimensions and allocation matrixes, including possibilities of drill through.
Inspect and identify areas of noncompliance by focused analysis on customer payment terms, VAT handling, credit limits, transfer pricing and other group measuring points.
Optimize and analyze future cash flow
Optimize cash flow by working capital improvements driven from actions on inappropriate payment terms and a focused cash collection process. Forecast the future cash flow for better decisions.