With thousands of customers, we’ve integrated with a vast array of systems, including Microsoft Dynamics, Oracle, SAP, Sage, Lawson, Intacct, NetSuite, and more. Our data source expertise and flexible integration options ensure that you can connect our close management solution to your systems of record.
We’ve identified the common close tasks that take time, and automated them. Our consolidated close management capabilities automate inter-company eliminations, provide journal entry management, and help you manage minority interests, ownerships, and adjustments. What’s more, audit trails make everything traceable throughout the process.
Our process management module allows you to track and monitor common financial close tasks such as checking currency rates and ensuring finalised eliminations. Your accounting team can easily check in on tasks, provide their status, and discuss how to overcome roadblocks in the process.
Our financial close solution provides complete internal and external close reporting. Web reporting allows you to drill down to the detailed transaction level. One-click refresh delivers instantly formatted income statements, balance sheets, and cash flow reports. Workday Adaptive Planning partners with industry leader Vintage to enable XBRL integration for report books that provide trusted financial disclosure information.