Consolidations and group reporting with PlaniFi and SAP Analytics Cloud
Our consolidations solution for SAP Analytics Cloud includes end-to-end consolidations for companies requiring automated accounting rules and group reporting packages, intercompany eliminations and currency, stand-alone consolidations, and applications consolidating multiple ERPs.
Benefits
Automate your consolidations
Eliminate manual processes in the consolidations close, including data intercompany eliminations, currency, intercompany matching, balance sheet carryforward, and cash flows.
Decentralize your consolidations
The solution enables users to decentralize the consolidations process, including workflow, data collection, submission of supplemental data, and sign-off on submitted financials.
Consolidate multiple ERPs including SAP S/4HANA
Map multiple charts of accounts from different ERPs into one consolidated reporting application. Easily add new acquisitions to your portfolio while retaining the ability to drill back to local ledger data from consolidated statements,
Replace legacy technology
Remove maintenance costs for internal infrastructure and IT resources. Stop paying for extended maintenance for legacy technology. Replace outdated technology with a modern platform for consolidations, analytics, and book reporting.
Features
Consolidate multiple ERPs
Consolidate multiple ERPs into one stand-alone consolidations application. Perform planning, analytics, book reporting, and consolidations on one platform.
Automate intercompany and consolidation calculations
The solution's automated consolidation calculations include cash flow, retained earnings, carry forward, intercompany eliminations, FX calculations, CTA, and non-controlling interest.
Guide your users with an automated workflow
The solution provides a consolidations workflow and status dashboard, including local entity submission status. Workflows are included to open periods, track status, automatically notify participants, and lock data upon approval. Separate workflows are provided for administration and end users.
