Financial Reporting | Financial Management
Disclosures and Notes
The notes assembled from the same data as the primary statements.
What it does
Inside Disclosures and Notes.
The notes agree with the statements because they were built from the same postings.
01
Note schedules generated from ledger and sub-registers
02
Narrative sections with review and approval workflow
03
Consistency checks between notes and primary statements
04
Prior year comparatives and restatement tracking
Where it sits
Part of Financial Reporting.
Financial Statements Balance sheet, income statement and cash flow, per entity and group. Management Reporting The operating view, by dimension rather than by account. Report Builder New reports built by the people who need them. Dashboards Live operating dashboards, drillable to the transaction. Consolidated Reporting Group reporting with eliminations and translation shown.
Run Disclosures and Notes against your books.
A working session on your structure and a month of your documents.