Use Case
Financial Consolidations with Alteryx One
Close the books faster and with confidence. Alteryx One automates reconciliations, audit trails, and intercompany eliminations so finance teams can focus on analysis, not manual tasks.
Close the books faster and with confidence. Alteryx One automates reconciliations, audit trails, and intercompany eliminations so finance teams can focus on analysis, not manual tasks.
Finance teams are under pressure to close faster with fewer resources, but 72% of finance leaders say outdated processes are slowing modernization efforts (EY). Alteryx One removes these barriers by connecting ERP data, automating reconciliations, and enforcing governance across entities. The result is a faster, auditable close that brings greater confidence in reported results.
Disconnected ERPs and ledgers slow access to consolidated data and complicate mappings.
Spreadsheets and email chains cause reconciliation errors and long review cycles.
Lack of audit trail and data lineage creates compliance risk and reporting delays.
Different charts of accounts and hierarchies across entities block standardization.
Missing metadata and ungoverned adjustments weaken confidence in reported results.
Alteryx One connects ERP, ledger, and subledger data into a single governed model. Automated workflows handle eliminations, adjustments, and validations with rule-based logic, while every step remains auditable. Finance teams review results in real time, collaborate easily, and deliver faster, accurate closes that build confidence across the organization.
Integrated data access
Connects to multiple ERPs and ledgers for a single, consistent data view
Automated workflows
Streamlines eliminations, reconciliations, and reporting with low-code automation
Advanced analytics & AI
Uses generative AI assistance to build and refine consolidation workflows instantly
Governance
Tracks every adjustment with full auditability and approval history
Cuts consolidation time by up to 1,200 hours annually (PASHA Holding case)
Reduces manual risk and audit rework costs
Boosts confidence in reported results and compliance readiness
Frees finance capacity for value-added analysis
hours per year saved by automating consolidations with Alteryx One
“Before Alteryx, consolidation and reporting took us weeks. Now, with automated workflows and integrated data validation, we close faster and with far greater confidence.”
Rashad Asadov, Management Information Systems
PASHA Holding
Alteryx One connects data from SAP, Oracle, Workday, and other ERPs into a unified, governed model. This gives finance teams consistent, comparable data they can trust across every entity and reporting period.
Finance teams use Alteryx One to automate intercompany reconciliations and eliminations across ledgers. By aligning related-party transactions automatically, they cut close time and reduce error rates.
With generative AI in Alteryx One, teams can describe their consolidation needs in plain language and instantly generate automated workflows. This helps nontechnical users move faster without IT dependency.
Every adjustment and approval is logged within Alteryx One, providing complete transparency for auditors and compliance teams. The result is a clear, traceable record that simplifies validation and strengthens control.
Consolidated results flow directly into management dashboards for immediate analysis. Leaders gain a real-time view of performance across entities, enabling faster, insight-driven decisions that move the business forward.
