Project size
300+ reports
70+ users
Including 70+ companies at home and abroad
Interfaces with SAP and EBS systems
Specific project scope
Consolidated disclosures
Foreign currency translation
Complex related party reconciliations
Aging calculations
Project results and benefits
The system replaces manual processing of complex logic to achieve the refinement of data
System automatically calculates reclassifications, hedges, ageing and bad debts
Cash flow, corporate income tax and deferred income tax are automatically calculated using templates
Unified display of operational and financial data
Manual efficiency gains of 106 working days (quarterly reporting)
Improved disclosure of 201 statements to: 15 manual, 37 semi-automatic, 149 automatic, 75% automation rate
