Financial Control and Performance Solutions
Financial Consolidation
Accelerate the financial close and gain confidence in your consolidated financial reporting. Our Financial Consolidation solution simplifies the process of combining financial data across multiple entities, business units, and jurisdictions, ensuring accuracy, consistency, and compliance with accounting standards. The platform automates key consolidation activities, including intercompany eliminations, currency translation, ownership calculations, and consolidation adjustments, significantly reducing manual effort and shortening reporting cycles. With built-in validation, audit trails, and real-time visibility into the consolidation process, finance teams can improve data integrity while maintaining full transparency. Designed for growing organizations and complex group structures, the solution delivers a single, trusted view of financial performance, enabling faster close cycles, better financial governance, and more informed strategic decision-making.
Budgeting & Planning
Turn planning into a strategic advantage with a solution that connects financial goals, operational plans, and business performance. Our Budgeting & Planning solution enables organizations to create collaborative, driver-based budgets and rolling forecasts that adapt quickly to changing market conditions. The platform streamlines the entire planning cycle by automating budget preparation, approvals, forecasting, and variance analysis while providing a centralized environment for finance and business teams to work together. Flexible scenario modeling allows organizations to evaluate the financial impact of strategic initiatives, market changes, and business assumptions before making critical decisions. With real-time insights, intuitive dashboards, and seamless integration with enterprise systems, the solution empowers organizations to improve forecast accuracy, enhance financial agility, and align planning with long-term business objectives.
Profitability Management
Gain a clear understanding of where value is created across your organization. Our Profitability Management solution enables financial institutions to accurately allocate income and expenses across products, customers, business units, channels, and other organizational dimensions, providing a comprehensive view of financial performance. Using flexible allocation methodologies and multidimensional profitability analysis, the platform helps organizations evaluate profitability from multiple perspectives, uncover cost drivers, measure performance, and identify opportunities for optimization. Interactive dashboards and detailed analytics empower management to make informed decisions on pricing, resource allocation, product strategy, and business growth. By transforming complex financial data into actionable insights, the solution supports strategic decision-making, enhances financial transparency, and enables organizations to improve profitability with confidence.
Enterprise Reconciliation
our Enterprise Reconciliation solution automates and standardizes the financial reconciliation process, helping organizations improve accuracy, strengthen financial controls, and accelerate the financial close. The solution streamlines high-volume account reconciliations by automatically matching transactions from multiple data sources, identifying exceptions, and managing approvals through configurable workflows. Real-time visibility into reconciliation status, comprehensive audit trails, and automated documentation enhance governance while significantly reducing manual effort and operational risk. Designed to support finance teams across complex organizations, the platform delivers greater transparency, faster month-end close cycles, and increased confidence in financial data. By replacing manual reconciliation processes with intelligent automation, organizations can improve efficiency, ensure compliance, and allow finance professionals to focus on higher-value strategic activities.
Ready to Strengthen Financial Performance?
Turn complex finance processes into greater control, efficiency, and insight. Our team combines financial expertise and technology to help you improve reporting, planning, reconciliation, and performance management tailored to your institution’s needs.
Discover the Full AFS Technology Portfolio
Explore additional solutions designed to help financial institutions strengthen risk management, improve financial performance, and make smarter decisions. From credit and balance sheet management to financial control and automation, our technology portfolio works together to support your evolving needs.
Enterprise Risk Management
Bring risk, capital, data, and regulatory requirements together in one integrated environment. Improve risk visibility, automate processes and reporting, and make faster, more informed decisions with confidence.
Credit Risk & Decisioning
Make faster, smarter lending decisions with greater confidence. Combine scoring, rating, and automated decisioning to strengthen credit assessment, improve consistency, and enhance risk visibility across portfolios.
Balance Sheet Management
Optimize balance sheet performance, manage risk, and strengthen profitability. Our integrated ALM and FTP solution provides the insights to manage liquidity, interest rate risk, and funding costs while supporting smarter pricing and strategic decisions.