Financial Consolidation Software

Put your month-end on autopilot

Shave days off your close with automated flux and variance analysis. Automatically consolidate multiple subsidiaries into a common chart of accounts and translate foreign currency in seconds.

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automated workflows

Break the tedious month-end close cycle

Financial close and consolidation have historically relied on siloed data sets, complex spreadsheets, and manual, time-consuming processes to produce financial results. The reporting process becomes even more cumbersome when managing international legal entities using foreign currencies.

Shorten the lengthy month-end close cycle by consolidating multiple subsidiaries into a single system for full visibility, control, and better decision-making. Automated inter-company eliminations, currency conversion, and CTA adjustments help your finance team close the books faster.

FASTER CLOSE

Consolidation and close process made simple

Plug in your ERP systems or accounting software — and press play. Bring together financial data from multiple entities under one roof to easily plan and analyze performance in one central platform.

Accelerate monthly close cycles

Run the full financial consolidation playbook in one place, in record time. Easily track transactions between subsidiaries, automate exchange rate management, and run eliminations at hyper speed.

Experience consolidations in Mosaic

Automate flux analysis and spot variances automatically

Streamline month-end financial reporting with consolidated, real-time variance analysis functionality. Drill down to see transactions at the GL transaction, vendor, or invoice level.

Prepare flux files using Mosaic

Analyze revenue for all closed won or lost customers

Leverage CRM data to help identify and book revenue for all new customers. Easily compare GAAP revenue to ARR or bookings.

A Quick Guide to a Faster Financial Consolidation Process

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foreign currency

Automate exchange rate calculations

Streamline foreign exchange rate calculations and view consolidated performance in the currency of your choice. Exchange rate fluctuations are seamlessly added to Cumulative Translation Adjustment (CTA) accounts for you.

inter-company accounts

Run smart, seamless eliminations

Automate inter-company elimination entries while keeping the flexibility to control exactly what gets eliminated by account or vendor.

consolidated financials

View on-demand statements and reports

Easily toggle between consolidated and single-entity financials. Run comparative analysis, view budget vs. actuals, and drive a faster monthly close.

Lifesaver for connecting our global financial processes.

Ashleigh JanssenStrategic Finance

Spend less time consolidating and close the books faster

Save 10 hrs on consolidation each month.

Automated flux analysis helps you spot trends and large variances. Drill down to general ledger detail to see the underlying journal entries that make up your balances.

Get better insights and close the books in as little as 3 days!