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Close financial statements in days instead of weeks by leveraging mobile, social, and analytics. Control the close status by monitoring and interacting with the entire enterprise, finalizing any outstanding transactions and exceptions. Review and confirm statutory and management reports for each subsidiary and government agency as applicable. Securely socialize your period close with your extended team using the cloud.
Monitor enterprise-wide close status. Interact on and finalize outstanding sub-ledger transactions and exceptions.
Prepare and review preliminary statutory statements (such as balance sheets, income statements, cash flow statements, premium schedules, claims and settlements, and losses and expenses). Prioritize outstanding transactions based on initial results.
Reconcile subledgers to the general ledger, automatically matching transactions to entries.
Automatically route close tasks to task owners. Collaborate to streamline the close for each entity. Monitor enterprise-wide close status.>
Convert each subsidiary’s results to the corporate chart of accounts. Revalue non-monetary balances and translate to the corporate currency. Eliminate intercompany activity and minority interest.
Review consolidated results using the same reports for each subsidiary and government agency, where applicable. Ensure statutory requirements are met. Enter final adjustments.
Distribute statutory statements to state insurance agency and all internal interested parties. Collaborate to incorporate feedback.
Modify forecasts and financial plans using the results from the just-closed period.