Full control with efficient period closing and group reporting

Finance teams shouldn’t spend days chasing discrepancies and updating spreadsheets. Our automated reconciliation engine connects directly to your source systems, flagging exceptions in real time. Teams that once spent five days on month-end close now finish in two—with greater accuracy, full audit trails, and compliance that satisfies both internal stakeholders and external auditors.

Managing a dynamic group structure can be challenging as companies enter, exit, or shift within the organization. Our solution makes it simple to add or remove companies and adapt to change without disruption. Need to maintain an established structure alongside a new one? Just create a new version with the updated hierarchy—your group dimensions are automatically copied.

Traditional group solutions often require going back to individual companies when questions arise about amounts or voucher details. Access reports and trial balances for the entire group and each company individually, with the ability to drill down to voucher specifications by simply clicking the relevant amount. See functional, transaction, and reporting currencies side by side for complete clarity.