Unit4 FP&A software
for financial consolidation
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
Ensure compliance with legal regulations.
Build high accuracy, security and speed into your consolidation process.
Harness an integrated solution for planning, consolidation, reporting, forecasting and analysis.
Gain transparency, with well-documented consolidation information.
Drive better results with a high-performance consolidation system.
Streamline implementation with integrated consolidation logic.
Deliver efficient external and internal reporting with automatic report distribution and visual design tools.
Give your teams the complete picture – all consolidation data (including all commentary and attachments) can be evaluated directly in your Unit4 solution.
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.
Leading global video entertainment organization
Trusted worldwide by organizations that serve people
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.