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.
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.
It depends on your starting point. Automating reconciliations and removing manual Excel consolidation usually cuts close from weeks to a few days.
Yes, with automatic revaluation at rate and exchange-difference accounting.
Yes, Business Central supports consolidation of multiple companies with different currencies and charts of accounts.
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or write directly: nbcs365@zohomail.eu · +380 98 107 5878