Finance Automation Hub
Collection of tools to automate repetitive tasks and accelerate slow processes so we can get to clean, ready‑to‑use financial data faster.
Overall Cost Allocations
Process Allocation
Reduce service cost allocation time from several hours in SAP BPC to under 5 mins – breeze through multiple allocation rounds and visualize allocations through interactive Sankey diagrams.
Cloud Allocations
Cloud cost automation
Automate cloud cost allocations with advanced filtering and mapping capabilities.
Process BPC and Cloud Detail data for accurate cost
distribution.
MSP Mapping
Intelligent data mapping
Process unstructured MSP vendor billing data through intelligent fuzzy matching algorithms to map to resource units and arrange into a clean resource unit x month map.
FTE Variance Automation
Employee allocation processing
Automate FTE cost variance analysis with dynamic month-based file input. Process account detail forecast files with GL account filtering for accurate employee cost distribution.
FTE GL Account Analysis
Monthly audit generation
Generate comprehensive monthly audit sheets by processing monthly transaction files across multiple periods. Track GL account activity with FX conversion and multi-country support.
HC Variance Automation
Headcount variance analysis
Analyze variance between forecast versions by comparing GL account amounts across different Forecast/Budget columns. Automatically identifies significant variances with smart thresholds.