Finance & Controlling
Trusted KPIs, without the reconciliation tax.
Finance teams need one number they can trust. With live access to the source systems, the close stops being a copy-and-paste marathon.
- Trusted KPIs
- A faster close
- Fewer manual exports
How it works
Reach every ledger live
Connect SAP, the ERP and the systems finance already relies on — at the source.
Define the KPI once
Build each metric as a Virtual Dataset, so every report reads the same governed logic.
Close on live numbers
Refresh actuals against budget straight in Excel — no export, no copy-paste marathon.
Month-end means collecting Excel exports from 12 country subsidiaries and three days of copy-paste.
With Virtual Data Platform, an Agent sits at each subsidiary and one consolidated Model refreshes live in Excel — no exports to collect.
Consolidation in minutes, one source of truth, zero stale copies.
- Agents
- Models
- Excel
What it unlocks
Group close without exports
Consolidate subsidiaries from one Model instead of collecting twelve workbooks.
Real-time financial visibility
See the position as it stands now, not as it stood at last night's load.
Less reconciliation
One number everyone trusts, because everyone reads the same source.
Related
See your own data live in 30 minutes.
Start with a live demo — we'll show your use case in Excel, Power BI, R, or through an AI assistant. Then take it further with a free trial in your own isolated tenant.