The complete period-end close, in one place

Mondial brings every company, every ERP and every currency together, so the group close is faster, controlled and auditable, and the Excel reports you already use can be drilled into, down to every transaction. Keep your ERP. Keep Excel. Affordable, easy to set up and easy to use: enterprise-class functionality at a mid-market price.

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The five main parts of the head-office close

1. Import

How Mondial solves it: Transaction-level detail is imported directly from each accounting or ERP system: chart of accounts plus GL, AP and AR transactions.

The value: No more waiting on subsidiaries to send spreadsheets.

2. Align

How Mondial solves it: Imported data is mapped to a central chart of accounts and every transaction is translated into reporting-currency values.

The value: Group-wide numbers on one basis, without manual re-mapping or currency translation.

3. Reconcile

How Mondial solves it: Important balances, such as intercompany accounts that should match across companies, are reconciled in Mondial.

The value: Differences are found early, before they hold up the close.

4. Adjust

How Mondial solves it: Adjustments are posted in Mondial as journals, with a full audit trail and no impact on the source ERP.

The value: Every adjustment is visible, auditable and repeatable.

5. Report

How Mondial solves it: Reports are built in the web browser or in Excel, in the precise formats users need, with transaction-level drill-down.

The value: Approved recipients answer their own questions.

Who Mondial is for

Mondial is typically the right fit for groups of 2 to 25 legal entities. What matters most is how complex your group is, not how big it is. The more of these apply to your group, the more value Mondial adds alongside your ERP:

Your group

  • Operations in two or more countries
  • Reporting in both local and parent currencies
  • IFRS alongside local GAAP
  • Different charts of accounts
  • Misaligned year-ends or operating calendars
  • Intercompany reconciliation and elimination challenges

Your systems

  • More than one ERP across the group
  • The same ERP on different servers, or in different versions
  • No multi-ledger functionality in the ERP
  • No central reporting chart of accounts in the ERP
  • No third-currency reporting in the ERP
  • Excel reports with no link back to the transactions

Recognize your group? Let’s talk about your setup →

Reporting, compliance and deployment

Reporting

  • Browser report writer or Excel
  • Financial statements
  • Consolidations and budgets
  • Segments and dimensions
  • Reports in any language

Compliance

  • Multi-GAAP and IFRS ledgers
  • Statutory charts of accounts
  • Local authority templates
  • Custom periods, including 4-4-5
  • Multiple financial year-ends

Deployment

  • Cloud and on-premise ERPs
  • Multi-tenant or single-tenant
  • Separate company databases*
  • Outbound API for BI tools
  • Rapid time to value

* Where needed to meet data residency requirements.

Need a particular report, standard or deployment? Ask us a question →

How our customers got on

RECARO

RECARO Automotive

Global manufacturer of premium automotive seating, with operations in the United States, Germany and Japan.

4 daysfaster month-end close, on average

The challenge

  • Needed one cloud-based solution to combine multi-currency data for management visibility and financial statements
  • Had to report to US GAAP, IFRS and the local GAAP of each country, plus consolidations for the parent
  • Relied on time-consuming, error-prone spreadsheets for group reporting

The results with Mondial

  • Common financial reports for every group company, plus consolidations for the parent organization
  • Consolidation entries, eliminations and currency revaluations recorded in Mondial: a single point of control
  • Transaction detail updated automatically from the ERP, giving up-to-the-minute visibility of every subsidiary
  • New subsidiaries integrated without first standardizing on a single ERP
  • Rapid implementation with an immediate return on investment

“Mondial has afforded us much greater flexibility and agility. We have standardized and streamlined our financial statements and can respond rapidly to the company's changing needs. This has been a big win for RECARO Automotive.”

Roman Laczkovich, VP of Finance and CFO, RECARO Automotive

Download the RECARO case study (PDF) →

Industrial Battery Products (IBP)

Industrial Battery Products (IBP)

Founded in St. Louis in 1977, now with six locations serving the motive power, critical power and EV charging markets.

1 demowas all it took for IBP to choose Mondial

The challenge

  • An SAP Business One user for fifteen years
  • Struggled to bring together data from its branch locations quickly at month end
  • Wanted a purpose-built platform to extract validated SAP transactions and produce accurate financial reports quickly and easily

The results with Mondial

  • Standardized report formats for every division, with consolidated financials giving one view of corporate performance
  • Drill-down from every reported balance to each GL transaction, including AR and AP detail
  • Intra-divisional eliminations made in Mondial, so sales between branches no longer inflate revenue
  • Books closed much faster through automated integration with SAP Business One
  • CFO building new reports from scratch after just a few training sessions

“Mondial has provided us with a tool we really needed. We now have a set of reports that can help everyone who uses them better understand the performance of our business. And as we continue to grow Mondial will grow with us. Selecting Mondial really was a great decision.”

Matt Scuito, Chief Financial Officer, IBP
Also trusted byFisher DynamicsInteva ProductsBC Foods

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