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    Financial Close and Consolidation

    Streamline financial close and consolidation while addressing complex global accounting and reporting requirements. Provide rapid insights into financial and operating results.

     

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    OneStream XF Simplifies Financial Close and Consolidation for Sophisticated Enterprises

    Eliminate spreadsheets and legacy applications that were not designed to address the complex requirements of global enterprises.
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    Streamline Financial Close and Consolidation

    Automate data loading, reconciliation and reporting. Close faster with pre-and post load validations, immediate identification of errors and quick resolution of data quality issues.
    Financial Close, Consolidation and Reporting

    Improve Confidence in Financial Results

    Deliver 100% transparency into data, metadata and process changes with unparalleled audit trails and drill back capabilities for complete confidence and control.

    Increase Operational Insights

    Improve insight into the real FX impact of currency on every balance sheet account, track detail movements and changes for complete cash flow reporting.

    Key Features

    Global Financial Consolidation and Reporting

    OneStream XF supports true statutory financial reporting requirements including US GAAP, IFRS, Multi-GAAP and local statutory requirements, with the most sophisticated financial intelligence available.

    • One set of data drives multiple GAAP/IFRS reporting formats
    • Cell-level audit trails provide control without impacting performance
    • Out of the box support for complex ownership and equity pickup
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    Powerful Intercompany Eliminations

    Intercompany (IC) eliminations automatically occur at the first common parent in every alternate hierarchy. Improve insight and visualize the impact of acquisitions, and other business changes.

    • Automatic IC eliminations at the first common parent for all hierarchies without complex rules
    • Each intercompany party and counterparty simultaneously views local, counterparty and reporting currencies to instantly collaborate and resolve IC discrepancies
    • Corporate can always see resolution state with pre-built intercompany reports that provide visibility to IC status
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    Complete Foreign Exchange and Cash Flow Reporting

    Improve insight into the real FX impact of currency on every balance sheet account through roll forward members that detail movements and changes for complete cash flow reporting.

    • Identify and report on new cash flow and profitability sources by corporate, division, customer, product, region or channel
    • Auto-deliver Currency Translation by Account
    • Automated settings for historical dollar overrides
    • Supports detailed cash flow schedules and cash forecasting
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    “ OneStream’s Unified Financial Intelligence and Extensible Model allow Melrose to deliver maximum value to corporate reporting along with operational value to each diverse business unit. OneStream’s Guided Workflows and powerful consolidation and reporting engine offer a turn-key solution to business users and a lower TCO for group reporting. Jason Care | Group Systems Manager, Melrose PLC ”

    Melrose Shortens the Close, Improves Visibility with OneStream

    Learn how Melrose PLC replaced multiple Hyperion applications with OneStream XF for management reporting, statutory reporting, and cash flow forecasting. Find out how they streamlined the close process while improving management visibility and audit controls. Read the Case Study
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    OneStream XF

    Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!