Consolidation and Reporting Software
For more than 30 years, we have been successfully implementing consolidation and reporting software products for corporate groups in all industries.
Our customers benefit from our long-standing experience as group auditors and implementation partners for consolidation and reporting software products, and our IT skills.
Usually, consolidation software products are “empty”, like Excel. These products need to be configured with appropriate parameters (or even programmed) before they can be used.
The fact that accounting standards frequently predefine the design of group accounting, prompted us to develop our “ready-to-use” template solutions Premium Pre-designed Solutions PPS™ for your legally compliant reporting.
PPS™ is the culmination of our expertise, business skills and IT acumen.
Premium Pre-designed Solutions PPS™ Functionality
Premium Pre-designed Solutions PPS™, based on SAP Financial Consolidation (SAP FC), are comprehensive template solutions for legally compliant reporting.
- Accounting standards
Accounting standards
PPS™ is available for the following accounting standards:
- International Financial Reporting Standards (IFRS)
- Swiss Accounting and Reporting Recommendations (Swiss GAAP FER)
- Handelsgesetzbuch der Bundesrepublik Deutschland (HGB)
- Unternehmensgesetzbuch der Republik Österreich (UGB)
- Swiss Code of Obligations (OR)
- Legal reporting requirements
- Industries
- Languages
- Comprehensive documentation
- Professionally comprehensive solution
- Minimal project risks
- Reliable estimation of project duration and costs
- Efficient completion of the project
- Reasonably priced and transparent
Reasonably priced and transparent
Using “ready-to-use” PPS™ ensures an efficient project procedure and thus keeps the project costs low. When evaluating the project costs, the scope of functionality utilized needs to be considered.
You receive a comprehensively documented solution with minimal ongoing costs.
- Faster processing
Faster processing
Due to the unrivalled high level of automation of PPS™, all consolidated reports are available within minutes. Routine calculation and entries, including cash flow statements by company, segment, and group level, are automatically processed. The consolidated statement of changes in equity is also automatically generated based upon data from the individual companies.
- Transparency and traceability
Transparency and traceability
The algorithms built into PPS™ are comprehensively documented. Thereby meeting the requirements of the internal control system (ICS).
For all values, on level individual company and consolidated level, PPS™ makes available general ledger accounts. These accounts show the composition of the balances per company.
- Improved data quality
- Flexible analysis options
SAP Financial Consolidation
PPS™ is based on SAP Financial Consolidation (SAP FC).
Our evaluation of consolidation and reporting tools revealed that SAP FC is a very suitable software for the preparation of consolidated financial statements.
SAP FC has the following compelling advantages: