Master Financial Solution drives the efficient consolidation of all finance activities such as credit management, A/R management, incoming invoices, expenses and more. You’ll have better insight into the bigger picture and total control of the details.

Streamline your finance

Master System enables finance and accounting professionals to establish a single, integrated overview of the entire organization’s performance. It facilitates efficient aggregation and consolidation. And it connects the people, processes and information behind them.

Extend your financial control

Multiple administrations

Master System creates clarity and transparency by helping you to structure your financial organization and centralize transactions from multiple remote administrations. It’s a vital tool when you have locations with different accounts and accounting standards, different currencies, different definitions of ownership and Responsibilities, and different general ledger accounts. You’ll be able to assign ownership levels, align reporting periods and map local G/L accounts to those used by headquarters.

Currency management

Finance professionals want quick, accurate currency conversions. Master System simplifies currency conversions and records the rates used for the local currency conversion and in determining the conversion to the corporate currency. Ideal if you need to go back and verify.

Intercom any eliminations

Perform transparent intercom any eliminations. Enter them via an elimination entry screen and select the relevant division and reporting entity concerned, the period concerned, and date.

Month-end data aggregation

Even when everything is set up as you want, closing the month can be a chore. Master System provides a streamlined, efficient process based on giving you the ability to import data from your back office systems.

Reporting financial results

Share knowledge and discuss issues so that financial information becomes a company-wide resource. Rapid and easy report generation and distribution, secured by role-based, authorized access.

Incoming invoices

No need to check, compare and approve incoming invoices by hand. Master’s System electronic Incoming Invoice Register transforms this process into a transparent, traceable process. Invoices are scanned and sent for authorization to all budget holders, thereby eliminating the flow of physical invoices.

Compliance management

Establish projects and tasks to assist the compliance process. Secure collaboration between subsidiaries and other stakeholders enhances compliance communication and the accuracy of information. Manage online policies, manuals, internal news pages and policy authorization via an automated workflow.