Demo Videos

Demo 1: Standard financial consolidation 

► Provides a very high level of automation for the preparation of financial reports.

► Fully support IFRS with a rich and detailed audit trial.

► Supports different kinds of exchange rate handling.

► Standardizes different Charts of Account automatically.

► Multiple differing year-end dates can be handled by the system.

Demo 2: Chinese trial balance consolidation

► Able to extract data from trial balance reports containing Chinese characters

► Supports equity accounting, full and proportional consolidation methods.

► Allows users to convert PRC tax accounts to financial and management accounts.

► Supports changes in ownership interests.

► Generates multiple scenario consolidation reports and disclosure rules.

► Supports disposal and internal transfer of subsidiaries.

Demo 3: Full ledger budgeting

► Able to generate completed set of budget reports.

► Enables users in different locations to prepare budgets within a controlled environment.

► Supports drill down of budget information from report level to transaction level.

► Supports diverse spreadsheet layouts and customized data entry forms for budgeting.

► Provides deferred income and cost amortization functions.

► Supports different budget periods measured by day, week, month and year. 

Demo 4: Multi-version budgeting

► Provides a systematic approach to keep all versions of the budget.

► Supports both zero-base and incremental budgeting.

► Allows you to build 10 years of budget data for comparative purposes.

► Provides dynamic analysis code mapping.

► Supports diverse spreadsheet layouts and customized data entry forms for budgeting.

Demo 5: Cost apportionment

► Enables automation of cost apportionment to cost centers based on user-defined rules.

► User-defined rules can be both fixed rules and/or dynamic rules.

► Supports data collection from different systems.

► Cost apportionment rules can be based on activity levels.

► Supports multiple scenario cost apportionments.

► Provides robust audit trails with segregation of duties.

Demo 6: Step down allocation

► Enables automation of multi-stage cost allocations.

► Allows users to configure allocation rules for each allocation stage.

► Supports step down processing as a cost allocation method.

► Supports rewritable voucher for every trial cost allocation.

► Enables generation of reports in different views.

► Supports cost allocation for historical data as well as forecast data.

Demo 7: Purchase data consolidation

► Supports data consolidation outside of the finance department.

► Able to map data sources to 100 columns.

► Supports multiple currencies and multiple branches.

► Provides different kinds of transactional reports and summary reports.

► Allow standardization of data collected from different branches.

► Able to consolidate purchase data from different stages of a purchasing cycle.

Demo 8: Innovative reporting tool