Functional Area · Record-to-Report

Financial accounting & Record-to-Report.

The Record-to-Report process — from GL and subledgers through close, consolidation, and management reporting — architected so data flows cleanly and finance closes faster every period.

What we deliver
GL and subledger data flowing cleanly into your EPM and reporting layer
Record-to-Report process mapped and automated — from journal entry to management accounts
Account reconciliation and intercompany elimination at period end
Workday Finance actuals connected to Workday Adaptive Planning for a single version of truth
Audit-ready R2R architecture — documented, governed, and reconciled to zero
How we work

A clear process. No surprises.

01

Map your R2R process

We document your full Record-to-Report flow — source systems, data transformations, close tasks, and reporting outputs.

02

Design the data and close architecture

Integration design, reconciliation logic, and close workflow designed before any build — reducing manual steps.

03

Build, reconcile, and hand over

Pipelines and close architecture built, reconciled to zero, and handed over with runbooks for every period-end.

Our approach

Record-to-Report is the backbone of the finance function — the process that takes transactional accounting data and converts it into management accounts, consolidated financials, and regulatory reports. When R2R works well it is invisible. When it does not, finance teams spend close week chasing reconciling items and correcting data loads.

We approach R2R as a data flow problem: what data needs to move, from where, through what transformations, reconciled to what standards, and reported in what format. The architecture of this flow determines whether close takes days or weeks and whether the output is reliable or qualified.

Connecting Workday Finance actuals to Workday Adaptive Planning is a core R2R workstream for organisations in the Workday ecosystem. We design this connection to give finance a single version of actuals that flows automatically from the GL into planning models, reporting layers, and management accounts — without manual intervention at period-end.

Related services

Ready to talk about your planning architecture?

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Let’s talk about your Record-to-Report process.

We’ll assess your current environment and give you an honest view of what needs to change — and how to get there.