ACSA

To whom it concerns

“RollupSheets”

This letter serves as testimony that The Infinitus Reporting Team was extremely professional in delivering a solution within time, scope, quality and budget for the ACSA finance division. They have exceeded expectation on many levels and have been thoroughly communicative and pro-active on many project related issues.

I would definitely recommend their consulting and implementation services to any business as the integrity and trust relationship framework they have operated on in this project is truly rare.

The solution has vastly enhanced the reporting capability and reduced the man-day effort required for its Monthly, Yearly end and Budgeting processes, adding to the value the solution has delivered.

ACSA has implemented RollupSheets to improve the efficiency of the Month-end, statutory Reporting and yearly Budgeting processes. RollupSheets is used to consolidate financial information across 10 Airport sites in a distributed server environment to ensure data integrity.

I would not hesitate to recommend RollupSheets to any business.

Regards

Do you extract financial results from an ERP (Enterprise Resource Planning) system and manually finalise reports in spreadsheets?
+ Read More

ERP systems (transactional accounting software), notably don't always allow tor flexibility to generate and publish customised reports with reports and consolidated numbers your management team may require .

Y N

Are your budgets and/or forecasts captured in Spreadsheets?
+ Read More

Understanding that you may experience data and reporting inconsistencies, with these issues being compounded even further across larger and disparate entities…

Y N

Are you able to use a single software system to manage all your financial reports, including cash-flow, monthlies, budgets, forecasts, tax and items such as assets?
+ Read More

YES, if your entire reporting requirement is performed in one software system.

NO, if you use muultiple software systems, require different modules for dilferent reports or only use spreadsheets?

Y N

For final consolidated results, can you drill down into any number (as presented to the board) within seconds after being queried?
+ Read More

Whether for year-to-date numbers; percentages; variance explanations or comparisons (i.e. amount per cost centre or General Ledger detail that make up a total)?

YES, I can drill down anywhere.

NO, I can't drill into some/any/all final reported numbers.

Y N

If you are using a consolidation and/or financial reporting system (in addition to your accounting system), do you require on-going support and/or do you need consultants to assist in managing and maintaining the software?
+ Read More

YES, need support and/or consultants.

NO, don't need support and/or consultants.

Y N

Can you seamlessly import data from multiple sources into a single analysis report?
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For example: Can you import trial balances from your accounting system together with headcount and payroll information from your payroll software - into a single report - in which you generate specific results ...

Y N

Do you seamlessly enforce validation checks to ensure that users capture accurate information in the correct format?
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This in turn prevents errors from users not conforming to standards and/or not submitting accurate and reconciled information.

Y N

Is your inter-company reconciliation and exception reporting automated?
+ Read More

YES, if you have a fully automated tool to reconcile inter-company transactions and balances.

NO, if you're using spreadsheets and/or multiple systems.

Y N

If your score is ≥ 3 CONTACT US
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