FINANCIAL CONSOLIDATION AND CLOSE CLOUD

Close and Consolidation

Complete Close
Guide and monitor the close from start to finish

Quick Start
Take advantage of best practice, out-of-the-box functionality for quick deployments, including dynamic calculations, with limited need for customization—cash flow, balance sheet, income statement, rollovers, call-to-actions, and more being automatically calculated

Key Performance Indicators
Automatically track key metrics across the organization

Compliant
Leverage a strong compliance framework including auditing, segregation of duties, and transparent calculations

Global
Leverage multi-GAAP driven applications with full currency support, intercompany eliminations, equity eliminations, adjustments, and detailed data tracking

Process and Workflow

Flexible Workflow and Process Management
Provide enterprise level collaboration with dynamic, data-driven approval orchestration

Approvals
Ensure audit compliance for tasks like Journal Adjustment with enforced segregation of duties

Automated
Utilize powerful scheduling capabilities for true, lights-out processing

Secure
Deploy a fully-secure, cloud-based application with role and data access rights

Integration

Application Integration
Connect to virtually any source ERP applications such as Financials, as well as EPM applications such as Planning and Budgeting, and Enterprise Performance Reporting

Easy Integration with Oracle and Other Source Systems
Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases

Enterprise Awareness
Achieve integrated financial decisions driven by multiple sources of financial impacts

Office Integration
Provide tight Microsoft Office integration for offline analysis and reporting

Narrative Reporting Enabled
Integrate easily with Enterprise Performance Reporting Cloud for narrative reporting process such as monthly, quarterly, and annual performance reports

User Experience

State-of-the-Art Dashboards
Provide real-time insight and access to data with interactive process and financial dashboards

Role-Based Tasks and Work Areas
Manage, perform, and approve tasks in configurable management work areas

Intuitive, Role-Based User Interface
Reduce training costs and increase user productivity with a web user interface and reports

Flexible
Present a tablet-friendly user experience for easy, on-the-go data access

Dynamic
Intelligently remember key user selections allowing for quick system navigation