UC-149
Finance, ERP & Data Consolidation Engine
Maps the acquired books onto the group SAP chart of accounts, reconciles policy differences and migrates data with a full audit trail.
16Build Duration
4-10xIndicative ROI
The Challenge
Two charts of accounts, two hedge books and two tax regimes must consolidate onto SAP under audit and market scrutiny. Manual mapping is where finance integrations stall and restatement risk lives.
How It Works
- Ingests both charts of accounts, ledgers, hedge books and tax structures.
- ML maps accounts and entities; GenAI reconciles accounting-policy differences.
- A migration copilot validates, de-duplicates and lineage-tracks every record.
What It Removes
- Manual account mapping across two ledgers
- Restatement and control-failure risk
- A first combined close done on faith
Input Data RequirementsBoth charts of accounts, ledgers and entity structures, hedge books, RBL/bond data, tax bases
Output FormatSAP-mapped consolidated books, policy-difference log, auditable migration trail
“A checked, traceable finance merger - reconciliation variance under 0.1% and zero control findings.”