Multi-Entity and Multi-Currency Reporting
Automate your consolidations and eliminations across all entities and currencies. Currently, our NetSuite system supports statutory reporting for more than 110 countries.
Procure to Pay
Seamlessly integrate purchasing and accounts payable processes, and quickly approve transactions and make payments with ease.
Our contract expense accrual management module automates labor-intensive accrual methodologies, allows for direct input, directs connection into contract lifecycle management, and syncs solutions right into deliverables.
Sarbanes-Oxley (SOX) compliance is standard for every financial deployment we offer. We can segregate duties and offer delegation of authority/authority matrix, audit support, integrated controls, and more to make compliance maintenance easier than ever.
Our approval modules offer access to transactions, entity records, new vendors, general ledger accounts, and more. You’ll easily see which approvals are outstanding, overdue, or completed—without having to search for the information.
Our advanced reporting system is specifically optimized for pharma, meaning all of your information is neatly collated and contained in one place. You can review your financial reports in a variety of ways, including by class, department, candidate, indication, lab, and more.