These systems manage the process of finalizing financial results and combining them across entities, business units, or reporting structures. They support reconciliations, intercompany treatment, and the controlled completion of the reporting cycle.
- Distinct because they govern the validation and final assembly of financial results after underlying activity has occurred
- Examples: BlackLine, OneStream, Oracle Hyperion Financial Close, Trintech
Products
BlackLine Financial Close
Close-management system for period-end close and accounting task execution.
Close & Consolidation
BlackLine
BlackLine Intercompany
Intercompany system for balancing, resolving, and settling intercompany activity.
Close & Consolidation
BlackLine
OneStream Platform
Unified finance platform for close, planning, and reporting workloads.
Close & Consolidation
OneStream
SAP Advanced Financial Closing
Close-management system for coordinating and monitoring period-end close.
Close & Consolidation
SAP
Suralink
Suralink is request list management and document collection software for audits, reviews, and client engagements.
Close & Consolidation
Suralink