Exact Consolidation Powered by LucaNet

The complete solution for your financial administration. Exact Consolidation simplifies your planning and reporting, meaning you’ll be able to save time and boost your corporate performance management.

Consolidating, budgeting, and forecasting with 100% accuracy

Exact Consolidation ensures that all your financial data is linked to one central source. This allows you to consolidate, plan, and create reports with the press of a button. In other words, all your financial and non-financial data will be effortlessly coordinated.

Benefits of Exact Consolidation

One reliable data set

Forget long and inflexible spreadsheets. Exact Consolidation is a complete financial data centre. It provides one central source for all the answers you need, no matter what accounting standard you use (for example: US-GAAP, IFRS, or HBG).

Eagle eye view

Exact Consolidation offers segmented reports, consolidated P&L statements, balance sheets, and cash flow statements for as many levels of sub-consolidation as you’d like. This gives you direct insight into organisation-wide results from different perspectives. This gives you instant insight into organisation-wide results from different perspectives, providing insight for all your stakeholders.

ESG compliance

With Exact Consolidation, you are fully compliant with ESG reporting requirements through full control and transparency over your ESG data. The software helps you numerically map ESG-relevant activities, such as EU taxonomy mapping, key figure calculation, performance analysis and reporting. You can use this to account to management, stakeholders and investors. This way, you automatically, quickly and reliably compile your group's annual report, whose management reporting in future will include the sustainability report.

A clear audit trail

Create a complete audit trail by adding documents and comments, with supporting evidence for each correction. All changes during your monthly or annual closing are logged in the system. This raises the reliability of your processes and the quality of your data to new heights.

Different currencies are covered

The automatic conversion of currencies to historical, average, and daily values saves time and offers transparency. Do you want to estimate the impact of changing currency values? Or do you want to see actual results versus budgeted values? This is converted in-memory and in real-time, so that you immediately see the impact.

Self service reporting

You can use powerful wizards, not only for the automated creation of transaction and consolidation data, but also for intercompany eliminations, even for holding companies with changing ownership percentages. This solution offers closure and disclosure management as well, with workflows that follow and guide every step of the process. You easily determine the rules and KPI reports yourself, without the help of your IT-department or expensive consultants.

One reliable data set
Eagle eye view
ESG
A clear audit trail
Different currencies are covered
Self service reporting

Get more out of your company software

Get started after installation and gain the best possible return from your company software with Exact services. Whether you're setting up your online environment or customising your ERP, the experienced, professional Exact Customer Service consultants are on hand to assist you.

  • Van Wijngaarden
  • Valk Welding
  • Tebodin
  • Yogi Tea
  • Qlip
  • Agrifac Machinery

Client testimonialsVan Wijngaarden

Finance, invoicing, inventory, manufacturing, CRM, projects and purchasing – everything is now connected and carried out within a single system. This works brilliantly for us. Despite the growth of the company our office still has the same number of staff, which is really saying something.

Client testimonialsValk Welding

We appreciate going with the flow of developments of an Exact standard package. This leads to a stable and continuous process. Exact is also a stable partner

Client testimonialsTebodin

With Exact Globe, we have been able to reduce our reporting time by 20%.

Client testimonialsYogi Tea

Quality requirements, warehousing and administration under control.

Client testimonialsQlip

As a dairy country, we’re already forerunners, but there’s still a whole new world to conquer. Exact’s software will help a quality control company such as Qlip to maintain this leading position even more effectively.

Client testimonialsAgrifac Machinery

The Exact solution is intelligently set up, our information overview becoming increasingly more accurate which in turn supports the effectiveness of our planning. It’s a piece of cake to review or update your production plans in Exact.

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