With Rephop, you can see the entire planning process or individual plans for each company.
PLANNING AND FORECASTING
With the planning manager, you can see the entire planning process or individual plans for each company. You have a complete picture of where your planning process is. You can create as many budgets or forecasts as you want. If you have planning templates in Excel, you can easily import them into Rephop (including transactions between groups). Planning functionality uses the same consolidation operations as an actual consolidation process. It calculates minority interests and compares transactions between groups.
PLANNING MODELS
You can use financial or non-financial data to build your own planning model. You can create as many templates as you want (for example, different industries or regions). This means you can automate your planning process and focus only on the key indicators that drive your business.
DATA IMPORT
Subsidiary accounting journals can be imported automatically or uploaded in any format compatible with your accounting software.
INTERGROUP TRANSACTIONS
All transactions between groups can be reconciled in Rephop.
HISTORICAL DELETIONS
You can set automatic eliminations (i.e., business combinations, group-level revaluations, asset sales) that will be eliminated in each period automatically.
CURRENCY CONVERSION
All transactions of subsidiaries operating in foreign currency are converted to the group's currency for daily fees (in some cases, the average or end-of-period rate is used).
NON-CONTROLLING INTEREST
Based on the structure of the group, Rephop calculates the non-controlling interest at each level of the group, even the most complicated relationships are managed.
FINANCIAL CLOSING PROCESS
In addition to the financial position and income statement, Rephop has cash flow, equity movement, fixed assets, intangible assets, investment property, sales by country and various customized statements. You can use them to make your financial closing process even faster and more efficient.
COMPLIANT WITH IFRS AND US GAAP
Supporting IFRS and US GAAP. If you or your subsidiaries are using local GAAPs, all adjustments can be made at the consolidation level.
STAND-ALONE AND GROUP REPORTS
All your finances are stored and structured in a database. You can use any device with an Internet connection to access your data. You can use filters to see exactly the numbers that are currently relevant.
REAL VS. FLAT COMPARISON
You have all your data (planned and real) in one place. This means you can easily generate planned versus actual reports for the time periods and entities you need.
AD HOC CONSOLIDATION REPORTS
You can get consolidated numbers for entities that are not legally a group. Just select the companies you'd like to see as a group and Rephop generates the report with all the details right away.
CUSTOM LAYOUTS
Designing layouts to report to different levels of stakeholders. You can create a layout with only high-level figures, but you still have detailed numbers for analysis.
System Requirements:
CPU: 1.8 GHz dual core processor
RAM: 2 GB
HDD/SSD: 50 GB of free space on main drive
Operating system: Microsoft Windows 10, Microsoft Windows 8 32-bit, Microsoft Windows 7 32-bit, and Microsoft Windows Vista 32-bit
Resolution: 1024×768
Supported Operating Systems
Mac OS X 10.5x (Leopard), Mac OS X 10.6 (Snow Leopard), Mac OS X 10.7 (Lion), Mac OS X 10.7 (Mountain Lion), OS X 10.9 (Mavericks), and Mac OS X 10.10 (Yosemite)
Hardware requirements
Memory - 1 GB RAM and more
Free disk space - 50 MB
System type - 32-bit and 64-bit OS
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