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A data consolidation solution on the Microsoft Dynamics platform is designed for transformation of the financial statements, which were prepared under Ukrainian standards, and subsequential generation of consolidated reports, including those that comply with International Financial Reporting Standards (IFRS).
This is especially relevant for the companies, that have a branched or holding structure, including if branches and divisions are accounted for in different currencies.
The solution allows management and owners of enterprises to receive complete reliable information throughout the holding and make management decisions based on it.
Advantages of the financial consolidation solution
Corporate reporting trusted by auditors
Unlimited number of analytical dimensions
Prompt and accurate information for making decisions
Audit trail
Reducing the cost of reports preparation
Conversion of registered data to corporate currency
Collection and transformation
Allow to transfer accounting data from branches for further processing. Flexible data transformation settings allow you to generate consolidated reports in accordance with the requirements of the management (parent) company.
Intra-holding settlements
The system allows you to keep records of business transactions carried out by branches among themselves, as well as to configure whether to include such intra-holding transactions in corporate reporting or exclude them from data processing.
Analytics
Comprehensive analysis based on an unlimited number of parameters and analytical measurements.
Reporting
Automatic generation of management reports according to pre-configured rules for each branch separately, as well as preparation of consolidated reports for all or several branches in the required currency.
The system has a large amount of additional modules that support specifics of different industries.
Select business processes which system should cover
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