Financial Consolidation and Close

Optimize the financial close using comprehensive consolidation and close including complex consolidation support, close process orchestration, and supplemental data collection.

Close and Consolidation


Quick Start

Take advantage of best practice, out-of-the-box functionality for quick deployments, including dynamic calculations. There is limited need for customization as cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated.



Easily accommodate complex legal and management rollups, including unique business calculations and reporting requirements, without the need for complicated scripting.


Key Performance Indicators Management

Automatically track key metrics across the organization. Leverage out-of-the-box calculations or easily extend to support business-specific requirements.



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



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


Extended Close


Supplemental Data

Gather supporting detail for statement balances via easy-to-create templates supporting signoffs, validations, and drill-back from source, which is perfect for footnotes, statement analysis, and tracking of detailed information.



Track and report on the current status of close processes at any time including analysis by user, region, type, and priority. Use the results to identify bottlenecks and improve processing.



Easily support new and emerging regulatory requirements such as International Financial Reporting Standard (IFRS) 16, 17, and more.


Process and Workflow


Flexible Workflow and Process Management

Provide enterprise level collaboration with dynamic, data-driven approval orchestration



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



Utilize powerful scheduling capabilities for true, lights-out processing



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


Data 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


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



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



Intelligently remember key user selections allowing for quick system navigation