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Every organization has unique issues with their financial consolidation process. What are the challenges? 1) Are one coping with numerous transactional systems from several vendors, or does one have single or multiple instances of the same system across the organization? 2) If one has a single ERP/GL system, can one meet financial reporting deadlines with a transactional-based consolidations solution, or do one need a solution that handles the extended close and reporting process with speed and flexibility?
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