BoilerTech
Automatisation de la consolidation financière
Pour les directions financières de groupes
Les données sont dans vos comptabilités. Le reporting de groupe prend encore des semaines.
BoilerTech réalise la consolidation des comptabilités SAP, Datev, Tiime, NetSuite ou Xero jusqu'au dossier de groupe. Chaque chiffre est traçable jusqu'à l'écriture. Un meilleur reporting de groupe, plus rapidement.
Consolidation financière traditionnelle
Comptabilités des entités
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SAP
NetSuite
Datev
XeroRéclamer les exports comptables
Exporter les fichiers de chaque logiciel comptable.
Collecte manuelleRapprocher à la main
Faire les correspondances et rapprocher les soldes à la main.
Travail répétéAssembler le dossier groupe
Assembler les rapports à partir de tableurs séparés.
Préparation manuelleBT Plate App
Comptabilités des entités
SAPNetSuiteDatevXeroConnecter les comptabilités des entités
Importer les comptabilités selon les accès convenus.
Imports répétablesAppliquer les règles de consolidation
Réutiliser les correspondances et signaler les écarts.
Règles réutilisablesActualiser les rapports liés
Actualiser les rapports avec des liens vers les écritures sources.
Rapports traçablesComparaison de BT Plate
Conçu pour la consolidation financière, pas adapté après coup.
| Critères | BT PlateConsolidation | '%20gradientUnits='userSpaceOnUse'%20x1='203.5132'%20x2='967.9868'%20y1='1729.0183'%20y2='404.9817'%3e%3cstop%20offset='0'%20stop-color='%2318884f'/%3e%3cstop%20offset='.5'%20stop-color='%23117e43'/%3e%3cstop%20offset='1'%20stop-color='%230b6631'/%3e%3c/linearGradient%3e%3cpath%20d='m1437.75%201011.75-905.25-159.75v1180.393c0%2053.907%2043.7%2097.607%2097.607%2097.607h1562.036c53.907%200%2097.607-43.7%2097.607-97.607v-434.893z'%20fill='%23185c37'/%3e%3cpath%20d='m1437.75%200h-807.643c-53.907%200-97.607%2043.7-97.607%2097.607v434.893l905.25%20532.5%20479.25%20159.75%20372.75-159.75v-532.5z'%20fill='%2321a366'/%3e%3cpath%20d='m532.5%20532.5h905.25v532.5h-905.25z'%20fill='%23107c41'/%3e%3cpath%20d='m1180.393%20426h-647.893v1331.25h647.893c53.834-.175%2097.432-43.773%2097.607-97.607v-1136.036c-.175-53.834-43.773-97.432-97.607-97.607z'%20opacity='.1'/%3e%3cpath%20d='m1127.143%20479.25h-594.643v1331.25h594.643c53.834-.175%2097.432-43.773%2097.607-97.607v-1136.036c-.175-53.834-43.773-97.432-97.607-97.607z'%20opacity='.2'/%3e%3cpath%20d='m1127.143%20479.25h-594.643v1224.75h594.643c53.834-.175%2097.432-43.773%2097.607-97.607v-1029.536c-.175-53.834-43.773-97.432-97.607-97.607z'%20opacity='.2'/%3e%3cpath%20d='m1073.893%20479.25h-541.393v1224.75h541.393c53.834-.175%2097.432-43.773%2097.607-97.607v-1029.536c-.175-53.834-43.773-97.432-97.607-97.607z'%20opacity='.2'/%3e%3cpath%20d='m97.607%20479.25h976.285c53.907%200%2097.607%2043.7%2097.607%2097.607v976.285c0%2053.907-43.7%2097.607-97.607%2097.607h-976.285c-53.907.001-97.607-43.699-97.607-97.606v-976.286c0-53.907%2043.7-97.607%2097.607-97.607z'%20fill='url(%23a)'/%3e%3cpath%20d='m302.3%201382.264%20205.332-318.169-188.132-316.412h151.336l102.666%20202.35c9.479%2019.223%2015.975%2033.494%2019.49%2042.919h1.331c6.745-15.336%2013.845-30.228%2021.3-44.677l109.748-200.485h138.929l-192.925%20314.548%20197.825%20319.925h-147.822l-118.588-222.105c-5.586-9.45-10.326-19.376-14.164-29.66h-1.757c-3.474%2010.075-8.083%2019.722-13.739%2028.755l-122.102%20223.011z'%20fill='%23fff'/%3e%3cpath%20d='m2192.143%200h-754.393v532.5h852v-434.893c0-53.907-43.7-97.607-97.607-97.607z'%20fill='%2333c481'/%3e%3cpath%20d='m1437.75%201065h852v532.5h-852z'%20fill='%23107c41'/%3e%3c/svg%3e) ExcelTableurs |  DatabricksAnalyse |  Workday EPMPlanification |
|---|---|---|---|---|
| Actualisation des tableaux de bord | ||||
| Assistance IA | Serveur MCP intégré | Formules Copilot | Assistant dans les notebooks | Agents de planification |
| Logique standard | Prêt à l'emploi | Construit à la main | À construire de zéro | Module de consolidation |
| Adaptabilité | Étapes de transformation SQL | Formules uniquement | SQL et Python | Modèle fermé |
| Traçabilité des données | Moins de 5 clics | Indisponible | Indisponible | Jusqu'à l'écriture comptable |
| Restitution des données | Office et tableaux de bord | Excel | Tables et tableaux de bord | Rapports Workday |
| Réutilisation des données | Intégré | Cellules | Tables génériques | Modèle de planification |
| Consultants | ||||
| Durée de mise en place |
Merci de votre attention
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