Our accelerators
Our proven accelerators cut down time on business requirements, analysis, design and implementation and ensure a greater likelihood of delivery success being achieved, thus saving clients valuable time and money.
Proforma Charts of Accounts
Proforma Chart of Accounts (CoA) accelerates design by moving rapidly to Proof of Concept (PoC)
- Enterprise Structures
- Values and Hierarchies
- Account Proformas
- Product Relationships
- Data Sourcing/Tagging
- Cross Validations
Accounting Rules
Pre-defined multi-GAAP rules for UK GAAP, IFRS 17 and IFRS 9 reduce accounting spend and speed up delivery
- UK GAAP
- IFRS
- US GAAP
EPM & ERP Use Cases
Early Business Adoption through proven Use Cases & Worked Examples
- Data Flows
- Processes (SIPOC)
- Controls
- Numerical Examples & Calculations
Master Data & Metadata Management
Proven Master Data models encourage stability and good governance throughout the implementation
- Entity Structures & properties
- Product hierarchies
- Account hierarchies & associations
- Validations
- Application specific considerations
Data Migration & Integration Approaches
Templates and pre-defined rules encourage quick and efficient Data Migration & Integration
- Opening position migration
- Movement analysis
- Mapping rules
- Posting logic
- Reference Data templates
- Integration patterns & formats
Proforma Reporting
Templates
Proforma reporting templates and deep industry experience ensure you meet your Statutory & Regulatory Reporting Requirements at each stage of transition
- IFRS
- UK GAAP
- US GAAP
- Solvency II
- FINREP
- Lloyds London Market
Finance Data Models
Core data models cut down time on business requirements and design
- Oracle Financial Services Analytical Applications (OFSAA)
- Oracle Insurance Data Foundation (OIDF)
- Extended Supporting Reference Data Sets
- Links to accounting rules