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CLOSE AND CONSOLIDATION SOFTWARE

Close, consolidate, and report all in one system.

²ÝÝ®ÊÓÆµ?streamlines financial close and consolidation with AI-powered insights¡ªhelping you accelerate the process and improve accuracy.

Screenshot of consolidate and close dashboard.
Screenshot of consolidate and close dashboard.

WHAT YOU CAN DO

Achieve a faster, smarter close and consolidation process.

²ÝÝ®ÊÓÆµ Financial Management helps you close faster, consolidate results, and create accounting entries in real time.

And with ²ÝÝ®ÊÓÆµ Illuminate?, you can streamline reconciliation and reduce data movement¡ªgaining full visibility into all your financial statements and reports as you transact.

KEY CAPABILITIES
  • Global consolidation
  • Period-close process

  • Consolidation Hub

  • Real-time financial reporting
  • Complex ownership rules

  • AI for account reconciliation and certification

Access real-time reporting and analysis.

Need real-time access to your financial performance throughout the period? ²ÝÝ®ÊÓÆµ close and consolidation provides real-time currency translations, intercompany eliminations, non-controlling interest, equity pickup, and retained earnings calculations¡ªwhenever you need them.


¡°Since deploying ²ÝÝ®ÊÓÆµ, we¡¯ve seen multiple efficiencies in our month-end processes. It used to take more than a week but now it¡¯s just a few days.¡±

A consolidated income statement in close and consolidation software.

Intelligently automate your close process.

The financial close is a complex but critical process. ²ÝÝ®ÊÓÆµ streamlines closing so you can spend more time analyzing results.

Bring in data from any source.

Integrate finance data from external systems and enrich, transform, and analyze it at scale¡ªall within your system of record.

Our centralized hub provides a comprehensive global view of consolidation tasks, reports, and real-time ledger status across your organization.

Close faster with in-memory accounting and reporting that delivers instant insight, with fewer reconciliations along the way.

Automate consolidation tasks, allocations, translations, eliminations, account reconciliations, and more.

Enable finance to view results throughout the period with real-time reporting that gives you the most accurate view of your financial statements.

Auto-reconciliation instantly links every entry to its source, giving you a seamless audit trail to detect anomalies and close gaps with confidence.

Screenshot of ²ÝÝ®ÊÓÆµ Close and Consolidate Hub Overview with Consolidation Data, Ledger Period Status, and Close in Progress Activity.

Reconcile accounts the easy way.

Harness the power of AI to streamline your reconciliation process and reduce errors. Strong internal controls and robust audit trails ensure compliance¡ªgiving you total trust in your data.

Screenshot of Consolidation Hub showing Account Certification Statistics.

Gain business insight from your financial system.

Say goodbye to the limitations of a traditional accounting code block. ²ÝÝ®ÊÓÆµ by any dimension.

  • Spend by supplier
  • Customer profitability
  • Spend by campaign
  • Project activity
Financial results north america 2024 income statement over a five quarter trend

RESOURCES

Financial management resources for you.

See how we help you succeed.

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Get in touch.