Financial Close and Consolidation
Streamline workflows by automating data loading, validation and modeling while guaranteeing optimal data integrity and governance.
Work in Familiar Environments
Automatically combine data for global transactions, acquisitions, and mergers in tools your team already uses, such as Excel or Power BI.
Eliminate Tedious, Error-Prone Processes
Create and compare validated, detailed reports based on the consolidated version of multiple accounts, both on-premise and in the cloud. Obtain data from virtually any source; merge and combine general ledgers from different locations with confidence.
Deliver Complete Auditability and Airtight Compliance
Maintain compliance with international standards for external reporting, such as IFRS, US GAAP, and other regulations, giving stakeholders accurate insights at the end of every close cycle. Record all adjustments and reconciliations made during the close automatically, providing process and data transparency through detailed audit trails that trace back to every single change.
Get started today
Get started with a solution expert at your side to discover what Acterys can do for your Financial Close & Consolidation.
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