Financial consolidation
Global consolidations with intercompany eliminations, multi-currency translation and ownership structures, compliant with US GAAP and IFRS.
Sheet 25 of 31 · Rev A
Enterprise Performance Management
Financial Close & Consolidation
Note Accelerate your financial close with precision.
OneStream brings financial processes together on one platform for mid-to-large enterprises replacing fragmented legacy systems and spreadsheets. It automates and integrates close, consolidation, account reconciliation and reporting.
A strong close is about more than deadlines: it gives leadership accurate, timely insight, keeps auditors confident and frees teams from repetitive manual work.
Capabilities
Reconciliations and matching
AI-powered matching of high transaction volumes across source systems.
Data quality management
Connections to SAP, Oracle and Microsoft Dynamics with validation rules and guided workflows.
Reporting and analytics
Production reporting, ad-hoc analysis and dashboards with drill-down and audit trails.
Compliance and audit trails
Cell-level audit trails supporting SOX, US GAAP, IFRS and ESG requirements.
Journal entry manager
Centralised journals across ERPs with templates, role-based workflows and approvals.
Benefits
- Accelerate the closeShorten closing cycles from weeks to days.
- Reduce riskFewer errors from manual entry and fragmented processes.
- Focus on analysisFree your team for strategy instead of repetitive tasks.
- Increase confidenceTransparent, audit-ready reporting for leadership and auditors.
Close and reconciliation tools in our portfolio
- CloFastQuadricIT’s AI/ML platform that extracts, matches, validates and reconciles data across systems.
- DMT RARQuadricIT’s SAP tool that reconciles results-analysis data and supports audits.
- TaxillaA financial close automation platform with AI-driven transaction matching, automated variance commentary and a low-code workflow engine.
Concept visualisation
From the story · The AI office
Agents that read, reconcile and report.
Inside the office, AI agents work at every desk. They process incoming documents, keep records in order, prepare reports and hand tasks to one another without waiting for a queue.
The scene is illustrative. Financial Close & Consolidation is how QuadricIT helps make this kind of operation real today.
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Let’s talk
Talk to our Financial Close & Consolidation team
Tell us about your systems, goals and timeline. Our consultants in the US and India will help you find the right path.