BI Expert Financial and managerial consolidation

The consolidated statements is the solution giving the chance according to corporate and international standards to submit the activities report head and subsidiary companies as a uniform business unit.

BI Expert offers operational providing consolidated statement about activity of the company for any time frame with a graphic illustration of all indicators. Thus, despite all distinctions of businesses, you will remain the uniform company.

What is received by your company, having implemented the solution "Financial and Managerial Consolidation"?

First of all it:

• increase in investment attractiveness of different businesses as uniform company;
• an opportunity to have the technological, informative and convenient solution in use;
• automatic obtaining the consolidated statements with notes and interpretations;
• capability in the automatic mode to control terms, to approve and approve the reporting;
• use of different adjustment, methods of consolidation and transformation of the reporting;
• an opportunity to have general audit of all process of preparation of the reporting;
• automatic and operational data acquisition from the accounting systems with necessary detailing;
• an opportunity to have ample analytical opportunities and to change them further;
• reduction of time and labor input (necessary data are prepared by specialists on places);
• differentiation of right of access to information and to receive "a uniform source of the truth";

For achievement of these advantages a system allows:

Forms and Approval

• full-function work with interactive and convenient forms in Excel: choice by the user of filters, columns, columns, representation, formatting and printing
• automatic formation and mailing of the various interactive presentation reporting: books Excel, DashBoard on a corporate portal (SharePoint), the presentation
• various verification processes and approvals of data and forms
• on each step of process of approval control of terms and notification by mail

Financial models

• the various, interconnected among themselves financial models for different business challenges
• use in models of different combinations of reference books and frequency (day, week, month, quarter, half-year, year)

Business of the logician

• the centralized rules of calculations with differentiation of the rights to their change and start
• calculation of different indicators: planned, actual, analytical and estimated
• various business rules using parameters and operators (business syntax)
• the added elements of reference books automatically get to the field of calculations of business rules (group actions over data)

Reference books

• Different reference books and elements of reference books (measurements, hierarchies and analysts)
• Different properties at reference books
• Different groupings of elements of reference books (alternative reference books / hierarchies), including on properties

Obvious plus of a system – the usual and available interface of the program – economy of means on personnel training and on operation of the solution.