When Controlling is a gamechanger.

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

Financial statement

Fast and error-free to the Fast Close

Planning

Transparent data for reliable planning

Reporting

Achieving consistent reporting with financial intelligence

Data Management

The easy way to a uniform database

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


Even if you would have been better off calling us earlier, it's never too late.

Tel.: +49 (0)89 23 23 85 66

E-Mail: office@demps-partner.com