Efficiency
Multi Entity

Customers have said

“PA Consolidations is a fantastic product that is flexible, easy and quick to implement and has provided us with enormous benefits in terms of delivering accurate, consolidated data that is produced in a timely and efficient manner. We have total confidence in the product and would recommend it to other organisations with similar complex, multi-layered investment structures.”

LaSalle Investment Management

 

“Helical use Consolidations over 130 companies. The process works very smoothly. I don’t think I could have achieved the same speed, efficiency and flexibility through a spreadsheet based consolidation.”

Helical Bar plc

 

“Professional Advantage's Consolidations has completely automated our consolidation process saving at least 75 work days a year and almost eradicated manual errors. The flexibility and configuration is extremely well thought out. The ability to report errors on import, fix and then re-run is superb. We have the consolidation running on an automated script every 4 hours allowing us the most up to date information we require for our business requirements.”

Sungard Systems

 

Consolidations Fact Sheet

 

Overview

Consolidations for Infor FMS SunSystems will aggregate source SunSystems business units into target business units.

 

What customers find useful in Consolidations
  • Scheduling. Consolidations can be scheduled to run automatically. At month end this can be done every 30 minutes if required.
  • Mapping and summarisation. This caters for different chart of accounts, analysis codes. The user organisation determines the level of summarisation.
  • Redo. A user can quickly redo a consolidation for any period for any entity.
  • Multi jurisdictional and multi currency consolidations caters for entities with different year ends, transaction and reporting currencies.
  • The consolidation of transactions as contrasted with the approach of achieving consolidations via reporting and spreadsheets.
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