Finance

Business Central for Finance

Business Central for finance teams: general ledger, budgeting and reporting automation.

Finance companies face specific processes that an out-of-the-box system covers poorly. We implement Business Central so it fits your reality — not the other way around.

Industry challenges

  • Manual period close takes weeks
  • Reports assembled in Excel overnight
  • No real-time multi-currency accounting
  • Hard to control departmental budgets

How it works in your industry

Period close in Business Central is a process, not a fire drill: bank statements reconcile semi-automatically (with Copilot's help), intercompany transactions eliminate, and financial statements build from configured schedules without Excel exports. Multi-currency with revaluation is standard.

For groups, consolidation works across entities with different currencies and charts of accounts. Budgets live in the system, and plan-vs-actual is available any moment — not after close.

Key BC capabilities

General ledger & period close

Budgeting & spend control

Multi-currency

Financial reporting & consolidation

Frequently asked questions

How much faster is period close?

It depends on your starting point. Automating reconciliations and removing manual Excel consolidation usually cuts close from weeks to a few days.

Is multi-currency supported?

Yes, with automatic revaluation at rate and exchange-difference accounting.

Can we consolidate several legal entities?

Yes, Business Central supports consolidation of multiple companies with different currencies and charts of accounts.

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Ready to modernize your business?

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or write directly: nbcs365@zohomail.eu · +380 98 107 5878