²ÝÝ®ÊÓÆµ


      










    

CLOSE AND CONSOLIDATION SOFTWARE

Close and consolidate with confidence.

Take the friction out of your month-end close by moving away from manual processes. Our AI platform automates the complexity and does the heavy lifting, giving you confidence in every report.

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

WHAT YOU CAN DO

Faster, smarter close and consolidation.

Close faster, consolidate results, and create accounting entries in real time. ²ÝÝ®ÊÓÆµ AI streamlines the reconciliation and consolidation processes so you can stop moving data around and see the full picture, while it¡¯s happening.

KEY CAPABILITIES
  • Global consolidation
  • Automated period-end workflows

  • Centralized consolidation hub

  • Real-time financial reporting
  • Complex ownership rules

  • AI-powered reconciliation and certification

  • Always-on audit trails

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, allocations, translations, eliminations, and account reconciliations.

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.

Manage tasks, track progress, and oversee workflows¡ªall in the Reconciliation Hub. AI-powered automation simplifies reconciliations and maintains accuracy, while controls and audit trails keep your data trustworthy and your business compliant.

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.

Ready to talk?
Get in touch.