The Abel ERP corporate view makes it simple to consolidate multiple accounts for financial reporting
If you bring new companies on board of there is a change of circumstance Abel ERP easily handles different year ends between related companies.
Automatically group accounts according to how it best reflects your organizational structure.
Process the elimination of inter-company transactions.
Consolidate at summary or transaction level depending on your specific requirements.
Specify summary or transaction and rate type preferences at General Ledger account level
Integrate as many currencies as you need.
Handles foreign currency translation reserves automatically.
Automated inward data feeds ensure the rates being used are totally current.
Create and control user access according to tiered rules to maintain system security.
All actions are tracked back to users for full audit trail reporting. Transactions posted as General Ledger journal or batch edit listings.
Exchange rates can be set to be different across different account types e.g. Profit and Loss or Balance Sheet, or to change across time.
BI Tool Integration
Abel ERP report writer.