Key Features:

1. Ability to report by Legal Entity, Business Segment, Account, Functional Area, Month/Quarter/Year, Periodic/YTD activity
2. Dashboard / Landing Page with Controls Dashboard
3. Process-based navigation
4. Integrated links to all objects relevant to the Consolidations process
5. Ability to load Actual data from myultiple GL systems, each with its own GL mapping
6. Intercompany – automatic mapping of Accounts to Trading Partners with the ability to make adjustments for activity not available at the GL Account level.
7. Cash Flow – automatic mapping of Accounts to Cash Flow lines with the ability to make adjustments for activity not available at the GL Account level.
8. Ownership Manager – supporting Full, Equity, and Proportional ownership
9. Out of the box calculations: B/S carry forward, FX translation, CTA calculation, FX impact calc, FX variance calc, Current Year Net Income, Interco Matching, Ownership-based results, Equity Pickup, Interco Eliminations, and more
10. Out of the box Reports: Financial Statements, Dynamic Trend and Variance Reports, Validation Reports, System Reports, and more