LucaNet Financial Intelligence for integrated financial planning, consolidation, corporate reporting and analysis. With LucaNet, we build a modern and effectively supporting finance and controlling environment for you in the shortest possible time. In addition, we also support you in managing the daily work in finance and controlling departments, if required.
Why are we at demps & partner relying on LucaNet for years?
- Because transparency is the decisive basis for control
- Easy implementation, because LucaNet is based on the existing accounting system without replacing it.
- Medium-sized companies can leanly supplement their accounting-heavy finance department with reporting and analysis without having to drastically increase personnel costs
- In special situations, it is possible to map consistent short-term planning and scenarios in an integrated manner and to make capital requirements and liquidity as well as potentials from measures recognizable.
- Investors quickly gain transparency about the performance of their investment, including key figures, covenants and cash flow.
- Startups can present their business start-up including scenario calculations in an uncomplicated way without having to maintain a large finance department.
- Financing rounds can be clearly mapped and LucaNet grows along with the business development
demps & partner services:
- Digitalization and optimization of corporate management with integrated reporting and BI solutions in accounting & finance
- Implementation and training of all LucaNet modules by our certified consultants
- Outsourcing Services / Consolidation as a Service
- First level support
LucaNet at a glance
Standard reports and interfaces
LucaNet is delivered with ready-to-use standard reports for all segments of company and group reporting (P&L, balance sheet, cash flow, KPI, mirror, actual/plan, etc.) and has more than 80 interfaces to common upstream systems.
Automatic aggregation of the subplans
LucaNet supports integrated profit and loss, balance sheet and liquidity planning and automatically aggregates the individual sub-plans at cost center, company or segment level into an integrated plan (effects are immediately visible everywhere).
Accounting standards and currencies
In addition, all financial data can be presented according to different accounting standards (HGB, IFRS, BILMOG, etc.) or issued in different currencies.
Modular approach for solutions tailored to your needs
LucaNet is available with different solutions / modules and therefore allows ideal adaptation to actual needs and budget.
Standard:
- LucaNet.Financial Consolidation - software for legal and management consolidation
- LucaNet.Planner - software for transparent planning and efficient controlling
- LucaNet.Group Report - software for effective data collection and validation
Optional:
- LucaNet.Kommunal - software for audit-proof overall financial statements
- LucaNet.E-Bilanz - software for secure creation and transmission of the e-balance sheet
- LucaNet.Importer - software for fast data transfer
- LucaNet.Equity - software for efficient investment controlling
Overview of LucaNet modules
Financial Consolidation
Planner
Group Report
Software for legal and management consolidation
Performance features
Consolidation & consolidated financial statement preparation on monthly, quarterly and annual level including: consolidated income statement, consolidated balance sheet, consolidated cash flow statement and notes to the financial statements
Parallel preparation of consolidated financial statements according to HGB, IFRS, US-GAAP, etc.
Mapping of any number of companies
Multi-level consolidation hierarchies (subgroups)
Mapping of all consolidation steps (capital, expense and income, debt consolidation, elimination of intercompany results)
Predefined reports and analyses
Management cockpit
Graphical comparisons and charts
Complete Excel integration
Software for transparent planning and efficient controlling
Performance features
Automatic rule-based derivation of integrated corporate planning (P&L, balance sheet, liquidity) from profit, investment and financing planning
Dynamic planning on a monthly, quarterly and annual basis
Sub-plans on cost center and/or cost unit leve
Planning periods of any length
Planning forms including business logic
Predefined reports and analyses
Management cockpit
Graphical comparisons and charts
Complete Excel integration
Software for effective data acquisition and validation
Performance features
Customized report structure
Decentralized data entry via the web
Intercompany reconciliation of balance or individual documents in transaction currency including clearing assistant
Automated validation of data for completeness and consistency
Possibility to define individual validation routines
Transparent display of process progress via status monitor
Monitoring of the release process
Documentation of content, processes and report structure
Export functions for further data processing
Automated transfer of data
Predefined reports and evaluations
Complete Excel integration