Closing and Consolidation

In these post-pandemic uncertain times, it is more important now than ever to have your planning and budgeting program looking out for you. Acterys Visual Planning, with its AI-enhanced technology, helps you look at things from all angles. With Acterys, you can consolidate data, close financial processes faster while attaining data integrity, and constant collaboration.

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Make actionable decisions with Acterys and fast-track your plans and budgets. Changes in data can be modeled in minutes and viewed in real-time, informing you of possible risks and allowing you to simulate what-if scenarios quickly. 

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Accelerate closing, and attain hassle-free consolidation

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Effortless closing

Acterys Apps for Quickbooks, Xero, and MYOB lets you work in familiar environments for data integration, business logic, dashboards, reporting and planning. Data for unlimited companies can be automatically loaded, updated and consolidated in Azure SQL database.

Keep track of all financial transactions, collecting financial data and accounts reconciliations. Get validated and detailed reports at a fraction of the time with manual reporting, while taking into account each data entry and movement throughout your system.

Automate consolidation process

Consolidate all intercompany transactions, acquisitions and mergers, and manage partner companies in the familiar Excel interface, with the Acterys Excel Add-on.

With built-in abilities of intercompany eliminations, cash flow management, and currency conversions, all your financial consolidation needs are taken care of, making a ‘single version of truth’, in a centralized, transparent manner.

One-click Accounting System Connectors

Obtain data from any source, merge and combine general-ledgers from different locations, and maintain control over who input what, to streamline auditibility.

Utilize the power of efficient closing and consolidation to speed up planning and decision making. Consolidate unlimited entities from different ERP and customize integration or automate the process using solution templates. Keep finance professionals, accountants and upper-management in the loop with Acterys-backed Business Intelligence.  Create and compare reports and forecasts based on the consolidated version of multiple accounts, both on premise and cloud.

Ease of use

Requiring the assistance of an IT team to operate your planning and budgeting software is not very practical. Acterys offers an intuitive interface, easy-to-operate apps and an ever-evolving approach in tune with its consumers’ needs.

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Reporting & Planning Redefined: Xero | QuickBooks | HubSpot | Dear | MYOB

Following the tremendous success of these solutions with now more than 1000+ companies under management we have made significant improvements to all Apps.