ACR – Agile Consolidation and Reporting
Turn Qlik into your financial close platform
Consolidate. Reconcile. Explain.
Automate the group close for complex, multi-entity groups with the analytical power of Qlik, and an AI agent that accompanies your team through every step.
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| Line | Q3 | Q2 | Change |
|---|---|---|---|
| Revenue | 48,210 | 45,930 | +5.0% |
| Operating profit | 9,640 | 9,120 | +5.7% |
| Finance costs | (2,380) | (2,295) | +3.7% |
| Profit to NCI | 1,105 | 865 | +27.7% |
| Profit to owners | 4,730 | 4,540 | +4.2% |
Two subsidiaries drive 91% of the change: a 40%-owned entity's higher profit, and an ownership change effective in Q3. Both trace back to their source entries.
Illustration with sample data
ACR in 73 seconds
See how ACR runs the group close
Why ACR
Two things set ACR apart
Consolidation software is a crowded market. ACR combines the analytical power of Qlik with an AI agent that understands how your numbers were made.
Consolidation with the power of Qlik BI
ACR turns Qlik, one of the leading BI platforms, into a complete financial close solution: consolidation and analytics in one place. Already run Qlik? ACR works with your existing license. New to Qlik? It's included.
An AI agent at every step of the close
From loading trial balances to the board pack, ACR Genie works alongside your team. It reconciles figures, validates them against their sources, explains how each one was formed and keeps the comments and analysis behind them.
The shift
One coherent close, instead of a hundred spreadsheets
Outgrowing Excel isn't only about volume. It's about coherence: reliable data, coordinated finance teams and one set of rules everyone follows.
- Eliminations rebuilt by hand every periodAutomated eliminations, NCI and translation
- Know-how spread across people and side filesCentralized, managed logic anyone can follow
- Many workbooks, hidden formulas and methodsOne version of the truth
- Finance teams chasing each other by emailA coordinated close, with status by entity and step
- Hours on low-level Excel tasksTime for analysis and decisions
- Reconstructing numbers for the auditorsEvery number traceable to its source
The platform
Your most complex close, fully automated
Every step of the group close, from opening the period to the board pack, runs automatically in one controlled flow, under IFRS, US GAAP or local GAAP.
- 01
Manage periods - 02
Update organizational structure & chart of accounts - 03
Import trial balance - 04
Manual posting - 05
Exchange rates & translation reserve - 06
Intercompany elimination in P&L - 07
Elimination of dividends - 08
Intercompany elimination in balance sheet - 09
Elimination of equity & investment - 10
Group & minority shares - 11
Multi-tier consolidation - 12
Integrated reports & presentations
ACR Genie · AI agent
An AI agent at your side through the entire close
From the first trial balance to the board pack, ACR Genie works alongside your team: it reconciles, validates and explains every number, and keeps the comments and analysis behind them.
Most finance AI tools see only a table of numbers. ACR Genie also reads the data pipeline and the database behind your reports, so it understands the process that produced each figure.
- Holding NL ↔ Operations DE: difference of 120K, an invoice booked in October by one side.
- Services UK ↔ Parent: FX timing difference of 14K.
Illustration with sample data
Reconcile
Match figures to their sources and intercompany counterparts, and flag the differences with their cause.
Validate
Check consolidated figures against ERP data and manual entries before you sign off.
Explain
Show how any amount was formed, step by step through eliminations, translation and journal entries.
Document
Record comments, notes and analysis on any figure, shared across users and carried across periods.
Report
Update your financial documents and presentations with the latest figures.
In Qlik and Excel
Genie works inside Qlik, filtering your sheets as it answers, and in Excel through its add-in, so you can zoom into any figure from your workbook.
Built for finance
Full transparency. Full control.
Traceable in both directions
Drill from a consolidated figure down to the invoice behind it, or follow a journal entry up to every statement it affects.
Open SQL database
Standard SQL your team can query, report on and back up at any time. No black box, and the data is always yours.
Dedicated environment
Every customer runs in its own single-tenant environment, never shared with another.
For CFOs and controllers
See ACR consolidate a sample group
From trial balances to consolidated financial statements, with ACR Genie reconciling and explaining the numbers.
Talk to an ExpertFor Qlik and finance partners
Offer your clients a close system
Give your clients a system they run their close on, not just another dashboard.
Partner with ACR