Designed for accounting, Workday Adaptive Planning Consolidation speeds up your financial close with real-time financial consolidation and intercompany eliminations.
Automate currency translations, reclassifications, and reporting for faster, more accurate consolidation, close, and reporting cycles.
Streamline and Automate Your Financial Consolidation Processes
Workday Adaptive Planning Consolidation’s intuitive, Excel-like interface and debit/credit format streamline intercompany eliminations, journal entries, and more. It’s easy to categorize pre-eliminations, eliminations, and adjustments. Minority interest and ownership percentages are user-defined and automatically calculated. Our automated currency conversion and cumulative translation adjustment simplify complex multi-currency financial consolidations.
Get Full Visibility Into Your Consolidated Financials—Anytime, Anywhere
With Workday Adaptive Planning Consolidation, financial consolidation happens in real time—no batch jobs, no long-running processes—so you always have visibility during the close. Built-in rule intelligence automates intercompany eliminations, reclassifications, and allocations. For even more insight, you can drill down into the details behind consolidated figures.
Complete Transparency and Audit Trail, Stronger Compliance
We’ve built controls right into Workday Adaptive Planning Consolidation to help you audit your data and track your close. You’ll easily be able to track who changed values and formulas as well as when they were changed, thanks to date and time stamps—even view new and old values. Our clear, centralized view of all users, and their roles and permissions, helps you stay on top of your compliance initiatives.
