MODLR

Public Disclosure Management

Streamline financial and operational reporting processes by seamlessly integrating data from multiple source systems and dynamically publishing via Excel and PowerPoint using MODLR's powerful add-ins.

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Consolidate and Simplify Your Reporting

MODLR Disclosure Management allows finance teams to efficiently consolidate data from numerous financial and operational systems into structured, flexible data cubes (similar to Pivot Tables), eliminating manual data gathering and improving accuracy and consistency.

Automate Data Integration

Automatically pull real-time financial and operational data directly into MODLR cubes from your existing ERP, CRM, and operational databases. Reduce manual data entry, minimize human error, and ensure your data remains current and reliable.

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Efficiency

Significantly reduce reporting cycles and streamline disclosure management.

Accuracy

Automated data integration ensures accurate, consistent reports.

Flexibility

Quickly adapt reports and presentations to changing business conditions and stakeholder needs.

Collaboration

Enable your teams to collaboratively develop, review, and finalize reports within Excel and PowerPoint.

Compliance

Support regulatory and compliance requirements with accurate, timely, and transparent reporting.

Why MODLR for Disclosure Management?

MODLR bridges the gap between complex source data and polished disclosures, providing an intuitive, robust solution that transforms raw data into insightful, actionable information. Empower your finance teams to focus on analysis and strategy, rather than data collection and report maintenance. Discover how MODLR Disclosure Management can revolutionize your financial reporting today.

The MODLR Way to Manage Disclosure Management

Open up the reporting period to internal stakeholders for final commentary and reporting. Nightly or push-button imports of the chart of accounts and journals for both the balance sheet and income statement. Import Financial Data Import Financial Data Nightly or push-button imports of timesheets, sales pipeline, resourcing levels, and KPIs. Process intercompany eliminations, reallocate costs and revenue to better reflect profitability. Add commentary on large variances. Review and re-evaluate forecasts. Review and approve numbers by department, business unit, or subsidiary. Refresh PowerPoint presentations and Excel workbooks in seconds. Import Ops Data Import Ops Data Consolidation and Allocations Consolidation and Allocations Issue Published Disclosure Reporting Issue Published Disclosure Reporting Perform Variance Analysis Perform VarianceAnalysis Reporting Workflow Reporting Workflow Publish the Confirmed Results Internally Publish the Confirmed Results Internally

ERP Integration

Connect to your ERP to automatically pull the most recent actuals

Excel Integration

Plan and Report on MODLR models from within Excel Workbooks.

Audit-reporting

View Audit reporting of who changed what, and when

Variance Analysis

Collect commentary on variances between actuals, budgets and forecasts

Globally Apply Logic

Apply business logic across models globally, not in fits and starts across specific cells in certain spreadsheets

Notification Support

Send emails or SMS alerts when submissions are made to the budget

Driver-based Planning

Quantify the financial impact of your changing operational drivers

Flexible Budgeting

MODLR can adapt to different types of budgeting styles and methods, such as zero-based budgeting

Annual Budgeting: Manipulate Reports

Impactful Presentations with PowerPoint

MODLR's MS PowerPoint Add-in seamlessly integrates with your MODLR data cubes, enabling dynamic, interactive management reporting within presentations. Impress stakeholders with visually engaging, automatically updated slides that reflect the latest financial and operational data without manual intervention.

Dynamic Reporting with Excel

Leverage the MODLR Excel Add-in to create detailed, interactive financial statements and operational reports directly within Excel. Empower your team to drill down into the numbers, effortlessly update reports, and generate insights at a granular level, all within a familiar Excel environment.

financial close and consolidation solutions

Gain a real-time view of your cash flow

Made for every customer, MODLR can integrate with your favourite systems, boasting a wide range of pre-built integrations including Oracle, SAP, Sage, NetSuite, Microsoft Dynamics and so much more. MODLR’s data source expertise and flexible integration capabilities ensure that our cash flow forecating solution will provide you with an always up-to-date cash flow forecast.

Get a Demo

To see the MODLR Cloud in action, schedule a personal demo with one of our modelling experts or watch an overview of the cloud platform.

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