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Consolidation

Mercur Business Control as multi-company solution

Mercur Business Control easily handles several companies in one and the same installation. The companies then have considerable freedom within the system. Each company can have unique dimensions (code parts), authorisation and reports. They can also share joint structures and definitions which apply to all companies.

 

Mercur Business Control allows you to automate a substantial part of your closing process, from the collection of data to consolidation and generation av report packages. The closing cycle is shortened significantly, your reconciliation becomes more efficient and the quality of data and transparency is improved.

Flexible consolidation

Mercur Business Control can consolidate several companies into a group company. If the subsidiary companies have different code plans and accounting plans, translation tables can be created to convert the subsidiary companies’ data into a joint structure. As part of the consolidation process the level of detail which is to exist in the group company is defined. For example, it is possible to include underlying structures up to group level so that analyses of, for example, products or customers, can be made at consolidated level.

Currency translation, elimination and adjustment

Currency conversions and elimination of internal transactions are made automatically by the system when consolidating. Manual eliminations and adjustments are possible too.

 

 

Mercur Solutions AB • Vretenvägen 13 • SE-171 54 Solna • www.mercur.se • Telefon +46 8 459 69 00 • Fax +46 8 459 69 01