UNICOM® Finance
UNICOM Finance provides streamlined consolidation and budgeting, insightful analysis and forecasting, and valuable, flexible reporting in one easy-to-use, Web-deployable package. It frees you from juggling different solutions for different financial processes. This flexible, easy-to-use system neatly aligns actual results, budgets, operational plans, and business strategies. UNICOM Finance is an integrated solution designed by financial professionals for financial professionals to deliver high-quality financial information in a fraction of the time.
OVERVIEW
UNICOM Finance provides a complete framework to help you understand and monitor the financial performance of your organization. You can create reports and budgets and distribute them over a LAN, the Web, or on secure intranets or extranets.
UNICOM Finance is an enterprise-wide financial application that integrates multi-currency budgeting, forecasting, and reporting by combining financial data from multiple sources and systems.
Consolidated results are processed and stored in a central repository, which is your UNICOM Finance system. UNICOM Finance consists of several modules and a Web interface that you can use to enter data into the system, retrieve data from the system, create new systems, maintain the system, and control system security.
FEATURES
UNICOM Finance Addresses the Complete Financial Process:
- Budgeting, Planning and Forecasting - Allows creation of web-enabled budgeting forms that support, data entry, drill-down, variance reporting, editing threshold checks, and supports user-defined budgeting details. UNICOM Finance Planning supports a complex iterative process for planning, complex statistical models, top-down editing, and adding dimensions and modeling details on the fly.
- Consolidation - UNICOM Finance integrates data from multiple sources to one common chart of accounts. Supports intercompany eliminations, currency translation off common exchange rates and performs sophisticated allocations.
- Financial Reporting - Supports dependencies to create self-maintaining reports and batch processing. Complete freedom to place and position dimensions and elements on any position or axis of a report. Financial intelligence provides variance reporting, periodic and year-to-date views of data, and a host of calculations.
Features
- Additional Conformance
- Microsoft Windows 7
- Microsoft Windows Server 2008
- Microsoft Office 2010
- IBM Cognos Series 7 products
- Compare Metadata
Compare Metadata lets you see what administrative settings and database structures have changed since a previous date on which copies of certain UNICOM Finance database files (a "Baseline") were saved.
- UNICOM Finance Command Line Improvements
Through the command line you can now find out which users are in the system and the module they are in.
- Format Dependency Reports
An Indent Children dependency formatting option allow you to force the children to be indented even when the totals are at the bottom.
- Printing Lock Attributes
Lock and Unlock attribute of period items within Define Items can now be selected and printed, making identification of locked periods easier.
- Allocation Logging
Added functionality to the Allocation log that allows logging of start/end times of each allocation.
- Export of components
Select the pages to export if more than one page on the report. Calculated pages are shown but not exported.
With UNICOM Finance you can budget at a salary or hourly basis, full-time or part-time basis.
The Planning module delivers collaborative functionality to enable sharing of core business knowledge.
Enter data into any cell at any level in the model to complete top down adjustments.
