Financial Consolidation

Financial Consolidation2022-11-18T10:25:55+00:00

Our Solutions

Key Features

  • Write off / revaluation of investments
  • Automatic calculation of depreciation and amortisation
  • Creation and comparison of unlimited scenarios (Actual, Budget, Forecast, etc.)
  • Multiple and customizable closing periods (Year, Quarter, Month, etc.)
  • Currency conversion with exchange rate difference calculation.
  • Elimination of I/C markup on inventory
  • Journal entries at company and group level.
  • Dividends elimination.
  • Multilingual
  • Intercompany transactions (receivables, payables, expenses/revenues)
  • Investments (Holding Company)/Equity (Subsidiaries.)
  • Integration with MS Office. Your Financial Statements linked directly and updated automatically from your consolidation solution from CFMS

Version 12 – Consolidation screens

Complete Financial Control

Why being data-driven matters.