Close faster, and defend every number
Finance teams lose most of the month to collecting data rather than interpreting it. One ledger, automated approvals and a semantic model everyone reports from turn the close into a process rather than a negotiation.
What a finance team actually runs on
Key challenges
A close that depends on spreadsheets only one person can maintain
Approvals living in email, with no audit trail worth the name
Consolidation across companies and currencies done by hand
Two departments quoting two different figures for the same measure
Compliance evidence assembled after the fact rather than captured as you go
XEETEK solutions
The Microsoft and XEE components we put in place for this sector, and the order we usually put them in.
- Dynamics 365 Finance for the ledger, consolidation and multi-currency
- Power Automate for approval workflows that leave a complete audit trail
- Microsoft Fabric and Power BI for one governed set of definitions
- XEE Payroll for payroll journals that post natively into the ledger
- Microsoft Purview for classification, retention and audit readiness
More in Industries
We have probably seen your version of this.
A first call with a consultant who already knows the sector — so you spend it on your business, not on explaining the basics.