IFRS Group Consolidated Report System – GCRS

Ares computer and Group Consolidated Report System (GCRS) products provide companies with choices other than system updating and interfacing programming when dealing with record managing and dual account parallel operation.

GCRS can integrate different ERP systems, coordinate with business process, and provide consolidated consultancy services. Within three months, companies can be integrated with a money-saving, efficient, and automatic GCRS system that fulfils the consolidated financial statements needs.

Product Functions:

  • Communication Management
    1. Flexible authorization allocation
    2. Announcement
    3. Periodic data notification
    4. Traditional Chinese, Simplified Chinese, and English user interfaces
  • Product Quality Verification
    1. Periodic automatic product quality verification and notification
    2. Provide information regarding verified products
    3. Integrity audit report
  • Value-Added Application
    1. Provide consolidated revenue information
    2. Operating department information disclosure
    3. Periodic data import API
  • Merge Reversal
    1. Graphical group tree
    2. Internal transaction reversal rules
    3. Internal transaction reconciliation function
    4. Spreadsheet entry adjustment
    5. Calculate investment income and cumulated translation adjustments
    6. Shareholder’s equity transaction and entry reversal
    7. Manual entry reversal
    8. Product integration worksheets
    9. Cash flow generated worksheets

Product Benefits:

  • Data transfer through communication platform, reduce communication costs
  • Easy data source handling
  • Quickly generate different audit reports
  • Quickly generate merge worksheets
  • High personnel agency
  • Support intermediate parent production system consolidation
  • Produce XBRL type document

Product Inquiry

Jenny Wang jenny@ares.com.tw