Consolidation & reporting • Calisto ConsultingYour close.
Your data.
The complete picture.
With Board and Calisto, take your financial processes further.
One financial process.
A shared view.
Close
Organise contributions and approvals.
Consolidate
Manage currencies, eliminations and adjustments.
Report
Analyse consolidated results.
Trace
Track data and entries.
From close to reporting.
Select a stage to explore the solution.
Coordinate teams.
Workflows and approvals to monitor collection and closing activities.
Talk to Calisto
Control processing.
Currency translation, eliminations, adjustments and traceability in a unified platform.
Talk to CalistoInform decisions.
Connect consolidated data to performance analysis and planning.
Talk to CalistoAI supporting
financial control.
The Agent flags anomalies and recommends corrections. Final approval remains human.
Data validation
Detect accounting inconsistencies.
Intercompany reconciliations
Prioritise significant differences.
Account mapping
Suggested mappings between local and Group accounts.
Beyond consolidated accounts.
Disclosure Management
Connected data and report publication.
ESG / CSRD
Sustainability data collection and reporting.
Leases
IFRS 16 and ASC 842 management.
Board technology.
Calisto support.
Turn your consolidation challenges into practical implementation, from defining requirements to everyday use.
Scope
Processes, reference data and reports: let’s define your project priorities.
Deploy
Configuration, interfaces and data migration in a consistent environment.
Transfer knowledge
Train your teams and support adoption of new practices.
Improve
Support, maintenance and continuous improvement as your business evolves.
Let’s prepare your Board project.
Can we connect data from our ERP systems?
Board offers integrations with ERP systems and other sources. Calisto reviews your flows and reference data.
What is the Finance team’s role with AI?
The Agent supports analysis and recommendations. Accounting judgement and approval remain in your hands.
How does Calisto support the project?
We start with your scope, processes, reference data and reports, then build the deployment, training and support plan with you.
How should we prepare for the first discussion?
Tell us about your organisation, tools and main closing challenges. Together we will identify priorities and points to investigate.
Your Board project
starts with a conversation.
Consolidation, reporting or tool improvements: let’s define the next step together.