Management consolidation
Take your Interco management to the next level
The Interco module in EMAsphere meets the needs of groups like yours, faced with reconciliation and closing issues.
Whether you have 3 subsidiaries or more than 30, the solution transforms the complexity of consolidation into a fluid process!
Unlimited creation of Interco rules
Automatic detection of interco
Consolidated reporting, with or without intercos
More rigorous closing
Interco management
No more unexplained discrepancies at closing time. EMAsphere structures your process and automatically detects discrepancies between your entities, forreliable Group consolidation.
- Structured process: Define your Interco rules (e.g. customers/suppliers) once and get a clear view of the relationships between your entities.
- Simplified reconciliation: Instantly spot reconciliation statuses and drill down to transaction level to understand the origin of discrepancies.
- Flexible adjustments: Correct discrepancies at source or make manual adjustment entries in the platform to avoid delaying your closing.
Group reporting analysis
Switch effortlessly from an entity view to a Group view! With a single click, isolate or integrate your intercos transactions to understand how they influence your P&L and key indicators.
- Dynamic filters: Instantly switch between three distinct views in your reporting: "with intercos", "without intercos" or "only intercos".
- Dedicated tables: Use tables for tracking intercos transactions to refine your profitability analysis.
- Financial clarity: Eliminate the noise of inter-company transactions in your reporting, and get a true picture of your group's performance vis-à-vis subsidiaries.
Group consolidation from A to Z
Centralize data from all your entities and obtain automatically updated group reporting. Pilot your financial performance with unified data.
- Automatic centralization: Connect your accounting software to EMAsphere(+250 connectors) and benefit from a standardized accounting structure to analyze and compare the figures of your different entities.
- Multi-currency management: Manage all your currencies and choose the most appropriate exchange rate calculation (average rate, closing rate, budget/reporting rate).
- Structural agility: in just one click, navigate from a per-entity view to a sub-consolidated or fully consolidated view to meet all your reporting needs.
+10,000 CFOs use EMAsphere every day
"With a simple click, the team can generate updated dashboards, resulting in a significant time saving."
Lenaïc Bladi, Chief Accountant at Concept & Partners
Initially, the CFO managed their reporting using Excel: "You never really know if your Excel file is correct."
Brieuc de Lamotte, CFO at BeVet
