Consolidate and Close

Financial consolidation made easy.

Workday gives you the ability to automate the financial consolidation, reporting, and period-end close process.

Consolidate financial data across your entire corporate hierarchy.

Drill down from the financial statement on multiple dimensions.

Automate consolidation tasks, such as eliminations and currency translations.

Read Report

Read Report

Read Report

Consolidate and close with confidence.

Streamline consolidation by automating elimination and translation tasks.
Gain real-time insight into consolidated financial results.
Support subsidiary, noncontrolling interest activity, and equity pickup ownership scenarios.
Reconcile and certify account balances without leaving the core system of record.
Use the period close work area, business process, and checklist to close faster.

Securely produce financial reports with speed, accuracy, and multidimensional drill-down.

Publish your financial statements securely in a board-ready format on any device.
Manage your reporting dimensions, organizational structure, and fiscal periods easily.
Report across multiple aspects of your business, such as legal entities, cost centers, locations, and more.

Automatically bring in accounting data from multiple systems of record.

Map data elements from your existing general ledgers to create multidimensional reports.
Consolidate accounting journal data from subsidiaries with error handling and a full audit trail.
Import accounting data either at a summary trial balance level or with fully balanced journal detail.