Go beyond spreadsheets with cloud-based Financial Close Management financial closing management software that aggregates data, tracks closing processes, provides a clear audit trail, and accelerates overall internal and external financial disclosure.
Accelerate your financial close: consolidate, validate, report and disclose
Go beyond spreadsheets with cloud-based Financial Close Management financial closing management software that aggregates data, tracks closing processes, provides a clear audit trail, and accelerates overall internal and external financial disclosure.
Faster financial close management starts with better data
With thousands of customers, a wide range of systems are integrated, including Microsoft Dynamics, Oracle, SAP, Sage, Lawson, Intacct, NetSuite and more. Data source expertise ensures that you can connect the management solution closely to your systems of record.
Financial consolidation intelligence that simplifies and automates
With Financial Close Management, identify common closed tasks that take time and automate them. Consolidated closing management capabilities automate cross-company dispositions, provide management of manual ledger entries, and help manage minority interests, properties, and adjustments. In addition, audit trails make everything traceable throughout the process.
A close checklist that ensures everyone is on the same page
The process management module allows you to track and monitor common financial closing tasks such as checking exchange rates and ensuring completed eliminations. Your accounting team can easily check tasks, provide their status, and discuss how to overcome obstacles in the process.
Simplify internal reporting and financial disclosure
The Financial Close Management financial closing solution provides complete internal and external closing reports. Web reports allow you to drill down into the detailed transaction level. One-click updating provides instantly formatted income statements, balance sheets, and cash flow reports. Adaptive Insights partners with industry leader Vintage to enable XBRL integration for report books that provide reliable financial disclosure information.
System Requirements
Internet Explorer 11
Mac OS X 10.11
The latest version of Chrome
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