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FESA CONSOL

FlexSystem

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