CLOSE AND CONSOLIDATION SOFTWARE
Close and consolidate with confidence.
Take the friction out of your month-end close by moving away from manual processes. Our AI platform automates the complexity and does the heavy lifting, giving you confidence in every report.
WHAT YOU CAN DO
Faster, smarter close and consolidation.
Close faster, consolidate results, and create accounting entries in real time. Workday AI streamlines the reconciliation and consolidation processes so you can stop moving data around and see the full picture, while it’s happening.
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Global consolidation
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Automated period-end workflows
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Centralized consolidation hub
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Real-time financial reporting
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Complex ownership rules
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AI-powered reconciliation and certification
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Always-on audit trails
Access real-time reporting and analysis.
Need real-time access to your financial performance throughout the period? Workday close and consolidation provides real-time currency translations, intercompany eliminations, non-controlling interest, equity pickup, and retained earnings calculations—whenever you need them.
“Since deploying Workday, we’ve seen multiple efficiencies in our month-end processes. It used to take more than a week but now it’s just a few days.”
Intelligently automate your close process.
The financial close is a complex but critical process. Workday streamlines closing so you can spend more time analyzing results.
Integrate finance data from external systems and enrich, transform, and analyze it at scale—all within your system of record.
Our centralized hub provides a comprehensive global view of consolidation tasks, reports, and real-time ledger status across your organization.
Close faster with in-memory accounting and reporting that delivers instant insight, with fewer reconciliations along the way.
Automate consolidation, allocations, translations, eliminations, and account reconciliations.
Enable finance to view results throughout the period with real-time reporting that gives you the most accurate view of your financial statements.
Auto-reconciliation instantly links every entry to its source, giving you a seamless audit trail to detect anomalies and close gaps with confidence.
Reconcile accounts the easy way.
Manage tasks, track progress, and oversee workflows—all in the Reconciliation Hub. AI-powered automation simplifies reconciliations and maintains accuracy, while controls and audit trails keep your data trustworthy and your business compliant.
Gain business insight from your financial system.
Say goodbye to the limitations of a traditional accounting code block. Workday analyzes financial results by any dimension.
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Spend by supplier
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Customer profitability
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Spend by campaign
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Project activity
See how we help you succeed.