FTE GL Account Analysis

Upload monthly GL account files for comprehensive FTE analysis

Processing Period Selection

Select Processing Month

Please select a month to see required files

Country Selection

Select Countries to Process

United States (USA)

Canada

Ireland

Offshore

Select at least one country to proceed

GL Account Include File

Required: Upload the file containing GL accounts to include in processing. This mapping helps filter which GL accounts are included in the analysis.

FX Book File

Required: Upload the FX book file containing foreign exchange rates for currency conversion between USD, CAD, and EUR.

Cost Center Classification File

Required: Upload the cost center classification file containing Service Area and Service Category mappings for each cost center. This enriches the Pivot Table with organizational structure information.

Monthly Files

Upload monthly files for current and all previous months

Your files are processed securely.

Processing your files...

This may take a few minutes for large files