Intacct Global Consolidations

Capitalize on global opportunities.

Manage complex global operations in real time.

Highlights

  • Manage complex, multi-entity or multinational operations in real time.
  • Automate and control global financial consolidations and close processes, while improving visibility with real-time intelligence to drive better business decision making.
  • Enable your company to expand rapidly into both local and international markets.
  • Manage complex financial processes with ease by supporting the structure that best represents your business, including minority and partial ownership.
  • Easily represent fractional ownership when consolidating global financials.

Empower your finance team with the tools they need to more effectively automate and control global financial consolidation and close processes. Improve financial visibility with real-time intelligence across entities to drive better business decision making. Intacct Global Consolidations software provides all the functionality a company needs to manage complex, multi-entity or multinational operations, in real time.

Make better, faster decisions with real-time visibility into your business.

Intacct global financial consolidation software’s advanced reporting capabilities provide a consolidated, real-time view of data at both the global and local levels, without having to contact individual entity owners to create reports and perform currency translations.

  • Easily analyze data along different dimensions, whether by business entity, region or country.
  • Evaluate both consolidated and local Key Performance Indicators (KPIs), such as AR aging across the entire business to help achieve a true basis for global performance comparison.
  • Easily track specialized, industry-specific KPIs and metrics—such as revenue per room for hospitality, or sales per square foot for retail—to better measure your business, both globally and locally.
  • View global and local rollups of financial data and drill down to each entity and each individual source transaction.
  • Personalize advanced dashboards with real-time interactive charts, reports and analytics to provide a one stop shop for all the information a particular person wants to see.
Automate wasteful manual workflows and control your consolidation process.

Intacct global financial consolidation software automates previously manual processes, increasing productivity and efficiency, reducing errors, saving time, and accelerating time to close.

  • Manage financial consolidations in real time, at any time of day, and as often as your organization needs.
  • Gain a more accurate view of finances by conducting consolidated daily reporting.
  • Drill down from the parent company into subsidiary entities to examine transactions in detail.
  • Automatically process payments and transactions between entities across different transactional and functional currencies.
  • Automate inter-entity eliminations with a robust audit trail, to keep each entity in balance, enable tight control over post-consolidation adjustments, and streamline the reconciliation process.
  • Accelerate period-end close processes with one-click financial consolidation.
  • Always know what’s going on in your business with a comprehensive consolidation audit trail.
Take advantage of comprehensive multi-currency capabilities.

Manage global accounting consolidations by combining Intacct Multi-Currency and Intacct Global Consolidations, which work together to provide comprehensive multi-currency support for your complex multi-entity organization.

  • Gain real-time visibility into currency gains and losses by eliminating painstaking manual conversions, reporting, and financial consolidations.
  • Easily buy and sell internationally with support for multiple transactional currencies.
  • Enable entities to operate in native, functional currency while consolidations occur in the currency of the parent company.
  • Maintain accurate, ongoing records by automatically updating and storing both the functional and the transactional currency values for every multi-currency transaction including base amount, transaction amount, and exchange rate.
  • Take advantage of real-time currency translations and gain / loss calculations and realizations, ensuring the accuracy of data.
  • Automatically re-compute currency translations when paying a bill, compare these translations to the original transactions, and record differences in the general ledger.
  • Comply with FAS-52 with support for Cumulative Translation Adjustments (CTA) and track both gains and losses from currency translations over time.
Flexibly manage complex, multi-entity organizations.

Intacct global financial consolidations software provides flexible and robust functionality for organizations with complex multi-entity structures or global operations. Easily support whatever structure best represents your business, including minority and partial ownership, streamlining complex financial processes.

  • Make it easy for each entity to support its own chart of accounts, taxation rules, and reporting requirements, and then consolidate all financials in real time.
  • Gain operational efficiencies by automating inter-entity transactions, which automatically track due to and due from transactions between entities, increasing the accuracy of your financial data and keeping each entity in balance.
  • Easily visualize even the most complicated organizational structure—how each of the entities is related to the parent organization, as well as to each other—using graphical organizational maps.