Optimize finance operations workflows

Simplify complex accounting and finance operations with centralized control. SAP Fioneer’s Financial Control streamlines closing processes into a controlled and automated workflow. It fully integrates with SAP S/4HANA and makes reconciliations, adjustments and substantiation faster, secure and more compliant.

How it works

Financial Control helps banks and insurers automate and unify financial data across the closing process. It uses intelligent workflows for reconciliation, adjustments and substantiation, supported by dashboards and reporting capability that enhance accuracy, reduce manual effort and enable faster, insight-driven decisions.

Explore the capabilities of a Financial Control

  • Implementing Financial Control accelerates and simplifies reconciliation processes using configurable and dynamic rules, managing exceptions in a centralized, team-based workflow with automated, scheduled execution.

  • Leveraging Financial Control streamlines error correction by enabling efficient direct single or bulk adjustments via seamless subledger integration, supported by configurable approval workflow.

  • Boost efficiency with financial controls that support multi-level approvals, detailed sub and general ledger drill-downs and fully customizable roles and rules.

  • Implementing financial control enables bringing diverse, inefficient approval flows into a centralized, highly integrated platform, delivering efficiency into the audit process as well.

  • Available across all main functional modules of financial control, drill-down and reporting provides additional details into finance operation processes, while an easy-to-use reporting capability helps fulfilling ad-hoc complex reporting requirements.

Discover the benefits

Advanced automation​

Harness end-to-end automation to speed up routine tasks while maintaining clear trail of transactions and financial information.​

Audit-ready​

Based on proven governance principles, Financial Control provides a single, transparent and reliable source for audit queries.​

Integrated workflow

Increase consistency and transparency in closing processes and ensure better collaboration between finance, compliance and operations.​

“Why build it from scratch when you can have the knowledge and experience from a provider like SAP Fioneer?”

Rabobank company logo.
Jyoti Basant

Product Control and Accounting officer at Rabobank

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