OneStream XF - Financial Close and Consolidation

Agile Consolidation and Reporting platform

• Simplified solution for complex organizations.

• Reduces close times by automated data loading, reconciliation and reporting.

• Error detection with pre and post load validations.

• Complete transparency in data and changes.

• Confidence and control with audit trails and drill back capabilities.

• Complete cash flow reporting improving operational insights.

• Advanced currency translation.

• Increase automation by the existence of Flow Dimension.

Global Financial Consolidation and Reporting

• Statutory Financial Requirements: US GAAP, IFRS, Multi-GAAP.

• Local Statutory Requirements.

• Data control through cell-level audit trails.

• Pre-defined complex ownership and equity pickup.

Powerful Intercompany Eliminations

• Automated Intercompany Eliminations.

• Easy to collaborate and resolve IC discrepancies.

• Pre-defined intercompany reports to provide visibility over the status.

Complete Foreign Exchange and Cash Flow Reporting

• Roll forward members provide detail on movements and changes. 

• Complete cash flow reporting that improves insight. 

• Currency translation and historical overrides.

• Detailed cash flow and forecasting.

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© 2020 Amarante Consulting, S.L.

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