Consolidation & Close

Streamline, Collaborate and Integrate

For over 20 years the Clarivos team has delivered integrated, dynamic consolidation processes across a range of industries and leading technologies.

Clarivos consultants can work with your teams to deliver true statutory financial reporting requirements including US GAAP, IFRS, Multi-GAAP, with the most sophisticated financial intelligence.

With Clarivos out of the box Consolidation packages, our customers spend less time crunching the numbers and more time as a trusted Business Partner, making data-driven decisions faster and with more confidence.

Whether you are and SME or Large Enterprise, Clarivos will help you choose the right Enterprise Performance Management system that will empower the Office of the CFO.

Key Capabilities

  • Out of the box Consolidation - With over 250 consolidation projects we have developed pre-built solutions which address IFRS and GAAP requirements. This will reduce your costs and the time to deployment. One solution for consolidating Actuals, Budgets and Forecasts.
  • Close the books faster - Through automation of the data loads, validations and consolidation postings, accelerate the process and reduce the time spent closing the books.
  • Continuous Consolidation - Our Consolidation solutions whether on premise or cloud based, integrate seamlessly with ERP and facilitate many data sources. With ERP Integration we can introduce the concept of Continuous Consolidation throughout the period and shave days off the close cycle.
  • Collaborate - For transparency and control consolidations are shared through  workflow, a validation monitor and a consolidation cockpit.  A variety of reporting tools allow for Financial reporting, dashboards and adhoc analysis. Users can drill through to consolidation and ERP transactions for the details behind the consolidated number.

Solutions in Action

What We Offer

62
%
Time saved
Out of the box

With over 250 consolidation projects we have developed pre built solutions which address IFRS and GAAP requirements.

This will reduce your costs and the time to deployment. One solution for consolidating Actuals, Budgets and Forecasts.

Close the books faster

Through automation of the data loads, validations and consolidation postings accelerate the process and reduce the time spent closing the books.

Continuous consolidation

Our Consolidation solutions whether on premise or cloud based integrate seamlessly with ERP and facilitate many data sources. With ERP Integration we can introduce the concept of Continuous Consolidation throughout the period and shave days off the close cycle.

Continuous collaboration

For transparency and control, collaboration is essential. Consolidations are managed through workflow, a validation monitor and a consolidation cockpit. A variety of reporting tools allow for Financial reporting, Dashboards and Adhoc analysis. Users can drill through to consolidation and ERP transactions for the details behind the consolidated number.

Traditional Planning & Consolidation
Average Clarivos Implementation Time

With over 250 consolidation projects we have developed pre built solutions which address IFRS and GAAP requirements.

This will reduce your costs and the time to deployment. One solution for consolidating Actuals, Budgets and Forecasts.

Through automation of the data loads, validations and consolidation postings accelerate the process and reduce the time spent closing the books.

Our Consolidation solutions whether on premise or cloud based integrate seamlessly with ERP and facilitate many data sources. With ERP Integration we can introduce the concept of Continuous Consolidation throughout the period and shave days off the close cycle.

For transparency and control, collaboration is essential. Consolidations are managed through workflow, a validation monitor and a consolidation cockpit. A variety of reporting tools allow for Financial reporting, Dashboards and Adhoc analysis. Users can drill through to consolidation and ERP transactions for the details behind the consolidated number.

Testimonials

Testimonials

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Our assigned Clarivos consultant during the migration project quickly understood all our needs and was extremely professional and knowledgeable. Clarivos understood the impact of any delays and scaled up resource when needed to ensure that we went live on time.
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I like building and optimising systems, and working with our Clarivos consultant as an embedded member of the team allows us to continually improve.
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Clarivos consultants have been excellent in terms of their ability to come up with designs that suit us really well. They understand our limitations too and that it’s not always about implementing the perfect solution – it’s about implementing the solution that’s right for LOR.
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Throughout the development and delivery, Clarivos were a true solution partner - fully committed to our strategic objectives and the successful fulfilment of the project. Their pragmatic and flexible approach to project scoping enabled us to deliver on time and on budget.
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Technology Solutions

SAP Business Planning & Consolidation

Real time Consolidation and integrated business planning with S4 HANA and SAP BPC.

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SAP S/4HANA Group Reporting

SAP's next generation tool for financial consolidation and close for both S4 HANA On-Premise and Cloud customers. Continuous Accounting with SAP S/4 HANA Group Reporting

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CCH Tagetik - Financial Transformation Platform

CCH Tagetik - Financial Transformation Platform

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Extension for Planning and Consolidation

Integrated Cloud ERP extension for augmented Planning and Consolidation delivering insight, discovery, smart and predictive analytics.

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Transformational Journey With Laing O'Rourke

Read how we engineered Laing O'Rourke's biggest transformational change to their finance systems using CCH Tagetik.

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