automated workflows
Month end close cycle vs. consolidation
Financial close and consolidation has historically relied on siloed data sets, complex spreadsheets, manual processes, and email-driven collaboration to gather, organize and report on data. This becomes even more cumbersome when managing international entities using different currencies.
Move on from the lengthy month-end-close and highly manual multi-subsidiary consolidations. Mosaic enables you to automatically consolidate multi-instance ERP data into a single system for full visibility and control.
connect companies
Close and consolidation made simple
Plug in your ERP systems - and press play. Bring together results from multiple entities under one roof to easily plan and analyze performance in one central platform.
Accelerate monthly close cycles
Run the full financial consolidation playbook in one place, in record time. Easily track transactions between subsidiaries, automate exchange rate management, and run eliminations at hyper speed.
Automate flux files and spot variances automatically
Take consolidation from a manual accounting task to a seamless analytics integration. Real-time, consolidated financial metrics power deep, cross company insights.
See and share the bigger business picture
Build better forecasts, budgets, and reports with consolidated up to the minute data to empower smarter local and global decision making.
foreign currency
Automate exchange rate calculations
Streamline foreign exchange rate calculations and view consolidated performance in the currency of your choice. Exchange rate fluctuations are seamlessly added to Cumulative Translation Adjustment (CTA) accounts for you.
inter-company accounts
Run smart, seamless eliminations
Automate elimination journals while keeping the flexibility to control exactly what gets eliminated and where. Apply single or bulk intercompany eliminations to see the most accurate business position.
consolidated financials
View on-demand statements and reports
Run comparative analysis, view budget vs. actuals and drive monthly close faster and with more accuracy. Toggle between consolidated and single entity financials within clicks.
With Mosaic, spend less time consolidating and more time strategizing
Switch from Manual to Automated Global Analysis in 48 hrs or less.
Switch from Manual to Automated Global Analysis in 48 hrs or less.
Get better insights and close the books in as little as 3 Days!
Lifesaver for connecting our global financial processes.
Ashleigh JanssenStrategic Finance
