OneStream Implementation
OneStream Software offers a leading intelligent finance platform that simplifies financial processes. Enhance reporting, improve accuracy, and make faster decisions with a solution designed for today’s dynamic business environment.
OneStream Implementation Consulting
OneStream unleashes the power of finance by integrating corporate performance management (CPM) processes such as budgeting, planning, forecasting, financial close, consolidation, reporting, and analysis in a single scalable solution.
OneStream provides companies with financial and operational information to support faster and more informed decision-making.
All in a cloud-based platform, OneStream is designed to evolve and expand with your organization.
Integrated Budgeting and Planning
Today’s CFOs take a platform-based approach to meet today’s needs while providing the ability to expand and adapt to changing business requirements without increasing cost or complexity.
Capital Planning
Plan on the expected cash, funding, maintenance, and depreciation associated with capital expenses.
People Planning
Plan on all elements of human capital by using drivers and dynamic calculations to project the costs of new hires and changes for compensation, benefits, taxes, travel expenses, etc.
Cash Planning
Plan on the sources and uses of cash from AR, AP, acquisitions, disposals, funding, revenue, and expenses.
Thing Planning
Plan on anything in this all-encompassing solution from projects that require a more detailed level of planning to SKU- level planning and more.
Sales Planning
Plan on all aspects of sales, with bi-directional integration into Salesforce.com or other CRM platforms along with the ability to plan by sales rep, opportunity, and or/region.
Predictive Analytics 123
Deploy predictive models across the budgeting, planning, and forecasting process without fragmented tools or separate processes.
OneStream Financial Close and Consolidation
Key Capabilities
- Supports statutory financial reporting including US GAAP, IFRS, Multi-GAAP and local requirements
- Advanced foreign currency translation
- Powerful, automated intercompany eliminations
- Flexible organizational structures with varying ownership percentages
- Base and topside journal entries
- Powerful allocations
- Complete audit trails and drill-through capabilities
- In-system reporting, analysis, dashboards, and Excel® integration
Financial Data Quality Management
Key Features
- Read any GL trial balance file or report in any format with no manipulation
- Direct integration with any open ERP or data source
- Pre-consolidation mapping and intersection validation
- Post-consolidation validation and confirmation
- E-mail or text error alerts
- Complete audit trails and controls
- Drill through to source GL or ERP data
- Support for phased submissions
Account Reconciliation
Trial Balance Single Sourcing
- Base financial information is collected and handled one time.
- Immediate reconciliation status checks alert users to balance changes on previously reconciled accounts.
- Financial statements and Account
- Reconciliations are always in sync as they live together in one application.
Drill-to-Reconciliation
- Unified Financial Reporting and Account Reconciliations.
- Drill from a top-level number all the way through to Account Reconciliation.
- Ensure reports and reconciliations are always aligned with automated status change alerts.
Risk Management Reporting
- Immediately view the status of all high-risk reconciliations as they relate to your financial reports.
- Understand the quality score of your financial reports.
- Gain more confidence in your results for true risk management.
- Reconcile what you report.
Complete Process Control
- Familiar Guided Workflows simplify end-user training.
- Workflow enables logical preparation of Account Reconciliations at the proper time in the close process.
- Data Quality is in OneStream’s DNA and the entire solution already supports transparency and audit requirements.
- Audit trail of who and when reconciliations were completed and approved.
- Audit trail of who anLeverage pre-built status and history reports for visibility into current and past reconciliations.d when reconciliations were completed and approved.
How Can Delbridge Help
Implementation Services
End to end implementation and consulting for your solution.
Training
Want to be the hero in your organization? Our team can train you to become experts in your solution.
Managed Services
Let our team help you manage your solution as an augmentation of your staff.
Process Re-Engineering
Once you are live, we are here to support you with ad-hoc support as needed. We will make sure our team is ready to help you at all times.
Production Support
We will provide production support and enhancement, just like an internal staff member.