Unit4 FP&A software
for financial consolidation
Streamline and strengthen your financial consolidation process
Give your teams an efficient, user-friendly way to consolidate financial data, carry out group reporting and connect all users in one single system, wherever they are in the organization.
Key capabilities
Unit4 FP&A makes intercompany reconciliation easier, by handing back control to the entities themselves throughout the fiscal year.
- Automated data import from various source systems.
- Web-based data entry.
- Customizable and multi-lingual application.
- Built-in process for the prior reconciliation and approval of intercompany transactions based on functional currencies.
- Predefined consolidation process with automatic aggregations and eliminations.
- Currency conversion based on different exchange rates (closing, period average, monthly weighted average, historical).
- Supporting both IFRS and local GAAPs.
- Clear consolidation workflow with status monitor, consolidation rules and role-specific tasks.
- Audit trail and automatic consolidation process including journalization and drill-down capabilities.
- Production of consolidated financial statements; IFRS reporting template, including predefined disclosures and cash flow statements.
- Integration of charts, graphical analysis and dashboards.
- MS Office integration to transfer your data to Word, Excel or PowerPoint.
- Predefined evaluations (e.g. monthly, accumulated) and predefined workflows (e.g. reporting package, intercompany elimination, capital consolidation and manual consolidation entries).
Create a better way to work
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Ensure compliance with legal regulations.
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Build high accuracy, security and speed into your consolidation process.
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Harness an integrated solution for planning, consolidation, reporting, forecasting and analysis.
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Gain transparency, with well-documented consolidation information.
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Drive better results with a high-performance consolidation system.
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Streamline implementation with integrated consolidation logic.
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Deliver efficient external and internal reporting with automatic report distribution and visual design tools.
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Give your teams the complete picture – all consolidation data (including all commentary and attachments) can be evaluated directly in your Unit4 solution.
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Open up consolidated data for self-service analysis.
Unit4 gives our organization a single view of the truth. ...Everyone is connected to the same, common view of the financial data. There’s no misunderstanding, and everyone is aligned for better decision-making.
Spokesperson
Leading global video entertainment organization
Trusted worldwide by organizations that serve people
Customer Story:
Video-gaming industry leader
Shrinking time-to-insight from a month to minutes with a connected, intuitive Unit4 platform that includes our Consolidation solution, to reconcile and combine accounts from across a network of divisions into a single consolidated group for statutory and management reporting.
