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Workflow

Close the period faster, and explain it better.

Financial and management reporting share one cycle and one deadline. Most of the effort is consolidation and reconciliation; most of the value is in the explanation. Datox automates the first so there is time for the second.

The cycle

A close and reporting run

  1. Collect

    Ledger extracts, sub-ledger detail and operational data are ingested from every entity and system in scope.

  2. Consolidate

    Chart of accounts mapping, currency conversion and period alignment produce one consolidated view.

  3. Reconcile & validate

    Control totals, intercompany balances and prior-period movements are checked, with variances raised as exceptions.

  4. Explain

    Reviewers work the variance list with supporting detail attached and record commentary against each item.

  5. Produce

    The management pack, supporting schedules and datasets are generated from the approved figures.

Variance analysis

Start from the exceptions, not from the whole pack

Automated comparison against budget, forecast and prior period turns variance analysis into a prioritised list rather than a manual scan of every line.

How variances are handled

  • Thresholds define what is material enough to require explanation.
  • Prior-period commentary is available when writing the current one.
  • Explanations are retained as part of the period's record.