Accelerated close.
Zero ramp-up
Clients experience faster close from Day-1
Accounting domain
at the core
Every module. Every workflow.
GenAI inside
Research smarter. Draft faster.
Close faster. Report smarter. Work better.
What finance teams are up against.
Spreadsheet chaos. Version conflicts. Compliance risk.
Shrinking Deadlines, Growing Complexity
Regulatory timelines are tighter than ever, while reporting requirements across jurisdictions keep multiplying.
Error-Prone Manual Processes
Spreadsheet-based financials leave teams exposed to casting errors, broken links, and version conflicts.
Zero Governance Visibility
No audit trail. No accountability. No way to track who changed what and when.
Multi-Jurisdiction Statutory Reporting
Managing group entities across multiple frameworks and standards becomes nearly unmanageable without a unified platform.
Reporting UniVerse
Your Single Source of Truth
A cloud-based financial reporting platform built by accountants, for accountants – shaped by decades of domain experience to build efficiencies with automated precision.
Audit log and Version control
AI Enabled
System assisted casting
Validation dashboard
One click Roll-Forward
XBRL ready
Workflow-controlled entries, Built-In auditability
System managed Note Numbering and value referencing
What this means for users
No more versions across shared drives or reconciling numbers between disconnected spreadsheets. With Reporting UniVerse, your trial balance, adjustments, and financial statements live in one governed workspace; so every number your team works with, is the same number your auditor sees.
Consolidate with ease
Purpose-built for consolidation
Reporting UniVerse brings deep accounting domain expertise into a purpose-built consolidation engine; automating the entire journey from entity setup to print-ready consolidated output.
Automated Currency Conversion
Centralized foreign exchange configuration drives automated conversion across both trial balances (TB) and non-TB data. Eliminates manual processing and ensures accuracy across every entity.
Integrated GL Mapping
Maps general ledger (GL) accounts from multiple enterprise resource planning systems (ERPs) to a unified group TB mapping. Accurate consolidation is based on consistent classification.
Acquisition Adjustments
Structured workflows for purchase price allocation (PPA), non-controlling interest (NCI), and goodwill with built-in interlinkages across modules. Controlled and auditable.
Intercompany Eliminations
System managed matching and elimination. Exception reports surface mismatches instantly, accelerating resolution.
Disclosure Consolidation
System-driven workflow for non-TB disclosures with user-defined templates at entity level. Automated aggregation and foreign exchange difference computation ensure accuracy and speed.
What this means for users
Every module is interlinked. Changes in one module flow through all modules, maintaining a single source of truth from trial balance to print-ready statements.
Historical acquisition data — including PPA adjustments, goodwill and NCI computations — stays within the platform. Once recorded, this data automatically gets carried forward into future periods, eliminating the need to rebuild or re-enter acquisition workings at every reporting cycle.
Domain Expertise That Delivers
Print-Ready Output
Comprehensive features to produce flawless, print-ready financial statements efficiently.
Core features
System-Driven Roll-Forward
Carries your complete reporting structure forward to the next period — mappings, configurations, templates, and formatting — in a single step. No rebuilding, no rework.
Automated Rounding and Casting
Rounds up the entire statement set to your chosen unit with a single click. Notes round first, flow to the faces, and casting differences are identified and resolved in a few clicks — with full consistency across every statement.
Workflow-Based Adjustments
Reclassifications, audit adjustments, and other period-end corrections move through a structured approval workflow. Every entry is tracked, every approval is on record.
Structured, Process-Driven Reporting
The platform follows a defined module-by-module journey — from master setup to final output — ensuring every step is governed, sequenced, and auditable.
Validation Dashboards
Automated checks ensure values across statements and disclosures are aligned. Discrepancies are surfaced and highlighted before they reach the auditor.
Auto Note Numbering and Sequencing
Note references update dynamically as disclosures evolve. System-assisted sequencing ensures consistency without manual intervention.
Output and compliance
Audit Logs and Version Control
Every user- and system-initiated change is captured in a comprehensive audit log, downloadable, reviewable, and always available.
Print-Ready Output
Extract final financial statements in PDF and Word, along with a trial balance- linked Excel — formatted, rounded, and ready for sign-off.
Role-Based Access Controls
Segregation of duties enforced at every step. Administrators, editors, approvers, auditors, and viewers — each with clearly defined access and permissions.
XBRL / iXBRL Integration
System-assisted regulatory tagging to support compliant filings — reducing manual tagging effort and accelerating submission timelines.
GenAI-Powered Intelligence
Integrated AI capabilities that support your team with intelligent research and reporting assistance.
Standalone Module.
From trial balance to statements.
A structured, process-driven workflow that ensures nothing slips through the cracks.
Master Set-Up
Multiple entities | GAAP agnostic | Role based | Access audit trail
Map Trial Balance
Chart of Accounts Mapping
Upload Trial Balance with Period Balances
Period-End Adjustments | ERP Connectors | Reclassification Entries | Secondary Inputs
Prepare Financial Statements
Dynamic Linking | Drill-Down to Source | Roll-Forward | Auto Note Numbering | Validation Dashboards | Template Library | Automated Casting and Rounding
Consolidated financial statement preparation
Multi-Format Export | Excel-Linked TB | XBRL / iXBRL
What this means for users
Every step; from master setup to final output — has its own defined workspace, its own approval trail, and its own validation layer. Your team always knows where they are in the close, what’s pending, and what’s already locked down. The result: print-ready financials backed by a process your auditors can walk through end to end.
Consolidation Module.
From entities to one consolidated output.
A structured, three-phase workflow from initial configuration to print-ready output.
Master Set-Up and Trial Balance Mapping
Master Set-Up and Trial Balance Mapping
Parent and Group Structure | Reporting | Frameworks | Integrated GL mapping | Role-Based Access | Audit TrailConsolidated Trial Balance Preparation
Consolidated Trial Balance Preparation
TB Upload and Currency | Mapping | PPA / Goodwill / NCI | Period-End Adjustments | Intercompany EliminationsConsolidated Financial Statement Preparation
Consolidated Financial Statement Preparation
Print-ready output | Quarterly and Annual Results | Validation Dashboards | Casting and Rounding | Consolidate multi-currency disclosures | Note numbering | Roll-forwardWhat this means for users
Consolidation has many moving parts. Reporting UniVerse gives each one its own space, workflow, and audit trail. From entity data and currency conversion to eliminations and acquisition entries — your team sees exactly what’s happening at every step. The result: print-ready output, backed by a process your auditors will trust.
Give Your Finance Team superpowers.
A structured, process-driven workflow that ensures nothing slips through the cracks.
Instant Accounting Research
Resolve complex accounting questions under any GAAP — within the platform. No more tab-switching or waiting for experts.
AI-Assisted Disclosure Drafting
Generate disclosure drafts, note descriptions, and management commentary — using accounting standards and your entity’s data.
Hours → Minutes.
Tasks that buried teams for days now happen in minutes. That’s real AI-enablement
For a large manufacturing company, preparing financial statements involved coordinating across multiple stakeholder teams – a process where note sequencing and disclosure referencing required close attention, particularly when late-stage additions shifted the order of notes downstream. Reporting UniVerse streamlined this with validation dashboards that gave the team visibility across every number in the disclosure package, and auto note sequencing that instantly reordered all cross-references whenever a note was added or moved. The result was a controlled, consistent disclosure package delivered as print-ready output, ahead of deadline.
Built for Every Finance Team.
Designed for Every Entity.
Whether you’re a CFO of a listed conglomerate or a controller at a subsidiary -Reporting UniVerse meets to your needs.
Listed and private companies
Annual reports, quarterly results
Multinational groups
Manage multiple entities across jurisdictions with one platform supporting any GAAP or reporting framework.
Banks and financial services
Statutory reporting, regulatory disclosures, and complex note preparation — automated and validated.
Global capability centres
Reporting UniVerse supports multi-framework output from a single platform, letting GCC teams deliver financials under various local GAAP’s from a single workspace, not multiple disconnected files
Accounting and consulting firms
Serve more clients, faster. Standardise processes and deliver consistent, high-quality financial statements.
What this means for users
Whether you are a single-entity startup submitting statutory filings the first time or a listed company managing quarterly and annual reporting cycles. Configurations, templates, and mappings carry forward period to period through system-driven roll-forward, so your Day-2 close is faster than your Day-1.
A listed financial services company was managing periodic financial reporting through a heavily manual, version-intensive process – values keyed across documents, notes reconciled by hand, and a new version born with every late adjustment. By submission time, little room remained for meaningful review. Reporting UniVerse replaced this with a connected, system-driven workflow: automated casting removed rounding reconciliation at every revision cycle, while in-text note and value referencing ensured that a number updated once propagated instantly across the entire disclosure package. The platform eliminated version risk, timelines shortened, and the finance team freed to focus on review and judgement – not file management.
Our Leaders
