I am proud to present you a simple solution for statutory consolidation based on TM1.
This is the easiest solution for customer looking for 1 (ONLY ONE) Analytic tool in order to fulfill ALL their reporting needs.
This solution is not a simple prototype!
It's currently used by several customers (half of them were former TM1 customers looking for a new statutory consolidation tool).
Here I share the TM1SEC highlights.
Let me know what do you think!
And do not hesitate to contact me for technical or commercial questions!
- Personal defaults and custom workflow
- Multiple chart of accounts management (Italian statutory, IAS, managerial reporting...)
- Data load from any external sources (even from excel reporting packages)
- Pre-defined Web data entry forms according to the selected chart of account
- Debit-credit layout journal entries
- Workflow management (approval of financial statements)
- Consolidation tree and Ownership % calculations
- Stage consolidation
- Business areas for segment reporting
- Intercompany balances reconciliation (even in transaction currency)
- Automatic journals (intercompany, investments, equity, dividends, profit in stock...)
- Pre-defined Working output Reports ( currency conversion, trial balance, journals list...)
- Multiple reporting structures
- Pre-loaded “Annual report” schemas
- Pre-defined security schemas ( end-user, consolidator, administrator)