OneStream helps modernize your finance department and reduce the costs spent on having multiple legacy applications.
OneStream Financial Close and Consolidation
- Financial Consolidation and Reporting: GAAP/IFRS reporting formats, audit trails, out of box support
- Intercompany Eliminations: Automatic IC eliminations, resolve IC discrepancies, pre-built intercompany reports
- Foreign Exchange and Cash Flow Reporting: Identify on new cash flow, auto-delivery currency translation, historical dollar overrides, cash flow schedules, cash forecasting
OneStream Planning, Budgeting and Forecasting
- Strategic Planning and Modeling: Use assumptions and key value drivers to look at projected financial results. Analyze what-if scenarios and find out what funding options work best for your company.
- Financial Budgeting and Forecasting: Guided workflows, driver-based planning, rolling forecasts, and other advanced planning techniques
- Detailed Operational Planning: People planning, sales planning, cash planning, relational blending balances, and margin analysis with “what-if” driver-based planning
OneStream Reporting and Analysis
- Guided Reporting: Pre-built templates, drill downs via graphs/charts/reports, and export to any other standardized format such as PDF and Excel
- Excel Integration: Retail calculations in Excel, include multiple XF cube views, and have a dynamics POV and drill down
- Production Reporting: Report writer, unified reports, pre-built web reports
- Microsoft Office Blend: Blend reports with Microsoft Office content, Parameterize documents/reports/charts/books, produce and distribute reports
- Interactive Dashboards: Combine tables/charts/graphs and other visualizations, understand business trends, and have integrated data entry forms