Cockpit Interco

AnaplanAppHub
Not applicable
The MeltOne Advisory Cockpit Interco App enables the reconciliation of your Intercompany declaration at an transaction level

Information

App Last Updated
May 2nd, 2017
Size
124MB
Language
English
Terms & Conditions

App stats

Modules
20
Roles
3
Formulas
160
Reports
11
Complexity
Advanced

 

 

Features

Reconciliation Automatization
  • Automate population of data in pre-packaged reconciliation templates
  • Visual Reporting to quickly identify P&L unmatched Interco.
Detail level of reconciliation
  • Each company controller visualize Interco transaction declared against and declared by its company at transaction level (for instance invoice ...). You can also post adjustments manually or by interface.
Currency translation gap
  • The App highlights the currency translation gap, manage currency conversion, transaction currency in order to identify an unmatched Interco due to currency translation.
Global Interco overview
  • Allow Central Finance team to have a global view of account reconciliation by group of account and see the gap between each entity.
Master Data Management
  • This app enables the central team to enter different currency rates, enter different level of reconciliation tolerance, manage consolidation accounts.
Reconciliation Graphical Dashboard
  • This app also provides Graphical KPI to follow activities.

MeltOne Advisory

MeltOne Advisory is a consulting firm whose aim is to enable organizations to successfully run their financial transformation (Planning, consolidation, .. ) and accompanying them into their digital transformation

Website
http://www.meltone-advisory.com
Address
28 rue de Berri

Paris, France

75008

Email
contact@meltone-advisory.com