Platform

Auditability

Trace every number back to its source. End-to-end lineage from financial statements to source data.

Audit Capabilities

Complete data lineage and version control.

Traceability

Trace from financial statements through to calculation runs and source data.

Versioning

Maintain versions of input data, assumptions and calculation configuration.

Audit Trail

Complete record of every calculation, adjustment and posting.

Reproducibility

Answer: exactly what data, assumptions and configuration produced this number?

Related

Workflow & Period Close
Controlled close process
Data Platform
Complete data lifecycle management
Reporting
Financial statement generation