No. 11 · Finance and controllingIntegrated process
Consolidated monthly reporting
Extracts, restates and consolidates every source of management reporting in the expected format.
Monthly, D+x after closeSeveral days freed up every month
Solutions by team
Finance and controlling
Reporting, close, cash, expenses. The team's repetitive tasks, run by AI with your rules and your approvals.
Before, after
The monthly reporting consolidates itself.
Before:
days of copy-pasting between subsidiary files.
After:
sources are extracted, consolidated and commented in the expected format.
Triggered: D+x after closeDemo
Ask once. MekorAI does it, then does it again on its own.
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MekorAI Hosted on your sideKarim, CFO
Consolidate October reporting for the 6 subsidiaries and comment on variances to budget.
MekorAI is working-
6 files retrieved
SharePointFinance / Reporting / October
-
Consolidation complete
Excel2,184 rows, formats aligned
-
Variances calculated
MekorAIActual versus budget, 3 overruns above 5%
-
Management commentary written
MekorAISent to the CFO for approval
The reporting is ready and commented. It will go out on its own at D+3 after every close.
Process created
TestPublishThe process appears here as soon as the request is handled.
Trigger
D+3 after the monthly close
SharePoint
Subsidiary files collected
Consolidation
One base, no copy-pasting
Approval
The CFO reviews the commentary
Distribution
Sent to the executive committee
Examples with fictitious data. The tools shown depend on the ones your company uses.
Solutions by team
The team's processes. Ready to deploy.
No. 12 · Finance and controllingIntegrated process
Subsidiary file consolidation
Automatically merges the files from each entity or business unit, with no copy-pasting and no shifted rows.
File uploadedZero paste errors
No. 13 · Finance and controllingIntegrated process
KPIs and management commentary
Produces charts for each KPI and writes the variance commentary against budget and forecast for each owner.
MonthlyReports that finally get read
No. 14 · Finance and controllingIncluded in the assistant
Ask the numbers
Southern region margin in June versus budget? The agent queries the data, answers and draws the chart.
On demandAnswers without extractions
No. 15 · Finance and controllingIntegrated process
Managed closing calendar
Assigns closing tasks, sends reminders and tracks progress by owner and deadline.
Monthly, reminders at D-xA close kept on track without manual chasing
No. 16 · Finance and controllingVolume process
Expense capture and control
A photo of the receipt is enough: amount, VAT and supplier extracted, limits, duplicates and consistency checked.
Receipt submitted100% checked, no more sampling
No. 17 · Finance and controllingIntegrated process
90-day cash forecast
Combines orders, upcoming billing, each client's real payment times and supplier due dates.
WeeklyNo more hand-kept spreadsheet
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