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DATA SHEET CONTACT SALES +1 888 228 8300 [email protected] WWW.ACUMATICA.COM © Copyright 2013 Acumatica KEY BENEFITS TEAM APPROACH Provide global access and participation with web-based tools. Server-based pricing allows you to involve everybody without per user fees. FLEXIBLE ACCOUNTS AND SUBACCOUNTS Import data from sources with different account values and field sizes using flexible account mapping. MULTIPLE CURRENCIES Currency translation features allow consolidation of international subsidiaries. SECURITY AND COMPLIANCE Strict access security allows you grant each entity access to specific reports, accounts, ledgers, and documents. REMINDERS AND WORKFLOW Ensure timely reporting by assigning tasks and setting reminders. CONSOLIDATION OVERVIEW Consolidate accounts from different subsidiaries, even those with different currencies, account, and subaccount structures. Acumatica provides a web-based ERP solution with integrated CRM and document sharing capabilities. You can get Acumatica as a subscription (SaaS) or purchase the license, and switch between both as you need. With Acumatica, you can provide integrated financial reporting and business analysis across all your affiliated companies and subsidiaries from a single, centralized system. Worldwide access and strict access controls allow everybody to perform their specific role in the consolidation process without gaining access to confidential data. CONSOLIDATION OVERVIEW Acumatica combines data from multiple subsidaries and business interests to create a single, global view of your business. 1. Individual subsidaries and business interests close their books for the period and perform currency translations (if necessary). 2. The Parent company imports data using predefined mappings for accounts and subaccounts. 3. The Parent company adjusts for intra-group transfers and minority equity positions before creating business and financial reports using the consolidated ledger. GLOBAL MANAGEMENT Parent company operations are centrally managed so jobs and permissions can be extended to multiple countries or facilities in minutes. STAND-ALONE OR INTEGRATED Acumatica’s consolidation solution can be used across several Acumatica deployments or deployed as a solution to integrate reporting across a variety of disparate systems.

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Page 1: KEY BENEFITS...BRING YOUR OWN DEVICE Acumatica allows you to work from anywhere using your choice of device. Now with an interface that is tablet-friendly and optimized for mobile

DATA SHEET

CONTACT SALES • +1 888 228 8300 [email protected] • © Copyright 2013 Acumatica

KEY BENEFITSTEAM APPROACHProvide global access and participation with web-based tools. Server-based pricing allows you to involve everybody without per user fees.

FLEXIBLE ACCOUNTS AND SUBACCOUNTSImport data from sources with different account values and field sizes using flexible account mapping.

MULTIPLE CURRENCIESCurrency translation features allow consolidation of international subsidiaries.

SECURITY AND COMPLIANCEStrict access security allows you grant each entity access to specific reports, accounts, ledgers, and documents.

REMINDERS AND WORKFLOWEnsure timely reporting by assigning tasks and setting reminders.

CONSOLIDATION OVERVIEWConsolidate accounts from different subsidiaries, even those with different currencies, account, and subaccount structures.

Acumatica provides a web-based ERP solution with integrated CRM and document sharing

capabilities. You can get Acumatica as a subscription (SaaS) or purchase the license, and

switch between both as you need.

With Acumatica, you can provide integrated financial reporting and business analysis across

all your affiliated companies and subsidiaries from a single, centralized system. Worldwide

access and strict access controls allow everybody to perform their specific role in the

consolidation process without gaining access to confidential data.

CONSOLIDATION OVERVIEW

Acumatica combines data from multiple subsidaries and business interests to create a

single, global view of your business.

1. Individual subsidaries and business interests close their books for the period and perform

currency translations (if necessary).

2. The Parent company imports data using predefined mappings for accounts and

subaccounts.

3. The Parent company adjusts for intra-group transfers and minority equity positions before

creating business and financial reports using the consolidated ledger.

GLOBAL MANAGEMENT

Parent company operations are centrally managed so jobs and permissions can be extended

to multiple countries or facilities in minutes.

STAND-ALONE OR INTEGRATED

Acumatica’s consolidation solution can be used across several Acumatica deployments or

deployed as a solution to integrate reporting across a variety of disparate systems.

Page 2: KEY BENEFITS...BRING YOUR OWN DEVICE Acumatica allows you to work from anywhere using your choice of device. Now with an interface that is tablet-friendly and optimized for mobile

DATA SHEET

CONTACT SALES • +1 888 228 8300 [email protected] • © Copyright 2013 Acumatica

ADDITIONAL FEATURES AND BENEFITS OF CONSOLIDATION

FEATURE DESCRIPTION

Reporting in multiple currencies

Your entire set of books can be translated into a different currency for reporting purposes.

IMPLEMENT YOUR FINANCIALS ON CLOUD TECHNOLOGY TO ACHIEVE COST SAVINGS AND FUTURE FLEXIBILITY

Adaptable ERP Software

BRING YOUR OWN DEVICEAcumatica allows you to work from anywhere using your choice of device. Now with an interface that is tablet-friendly and optimized for mobile devices, you can work on a PC, Mac, iPad, or any other device with a browser.

SCALE AND GROWAcumatica is Cloud-based so you can add capacity quickly. Since there are no user-based fees, you can add users in seconds.

DEPLOY ACCORDING TO YOUR NEEDSGet Acumatica as a subscription (SaaS) or purchase the license. Deploy on-premises, on a hosted server, or on a Cloud platform.

YOU OWN YOUR DATASo you can access it any time.

ADAPT AND INNOVATEYou get access to code and web development tools so you can adapt Acumatica to your existing environment.

On-the-Ground SupportAcumatica is sold through a global network of value added resellers (VARs) who provide business planning, implementation, customization, local support, and other services.

Consolidations Process Summary