OCRA Consolidation - Key features

General

• Optimised for rapid implementation and efficient software upgrades.
• The “OCRA Explorer” provides a simple browser-type interface.
• Shared but secure access to all data on a single, central server.
• Users can connect via their Local Area Network or online – via a secure Internet-based or VPN login.
• Microsoft SQL Server database.
• Online controllers’ manual and context-sensitive help within data-entry forms.

Integration and inputs

• All OCRA modules work seamlessly with each other and deliver fast and simple integration with ERP systems, CRM systems and other data sources.
• The standard import module also supports XML files, for added flexibility.
• Data-entry forms can be quickly and easily designed using familiar Microsoft® Excel® tools and conventions.

Group consolidation

• Ability to make group adjustments with commentary and audit trail.
• Ability to use multiple dimensions for more in-depth analysis and segmentation.
• Easily collect and report on key operating and performance indicators.
• Caters for complex ownership positions such as Minority Interests and Associated Companies.
• Full transparency and enhanced operational control.
• Better help with the identification and elimination of intercompany positions.
• Automatic foreign exchange translations for companies operating in different jurisdictions.
• Allocation facilities enable shared costs to be apportioned between companies.
• Re-organisations, acquisitions, re-forecasts and structural changes can be easily managed.

Reporting and analysis

• Reporting and consolidation of actual, budgeted, and forecast figures plus an unlimited number of user defined versions ensure true comparatives are available at all times.
• Multi-dimensional reporting providing more in-depth insight into operational performance.
• Shared reports - reports can be stored centrally, for each user to access and adapt as required.

Further information