Accounting optimisation and reporting, including a quick code
Do you need to report the 3rd working day? We will advise you on how to adapt the processes, so that you can do reporting in a timely manner and, moreover, instantly. We will recommend to you suitable tools based on RPA in order to set interfaces and map your KPIs.
Robotic process automation (RPA)
Do you want to cut down on time spent by manual tasks and to direct the talent of your employees to activities with an added value? RPA software is a powerful, flexible and easy to use tool for the performance of manual, time-demanding office tasks based on rules; it is based on the existing applications, which eliminates the need for source-demanding software development.
Post-acquisition services in the area of finance
Did you buy a business or were you acquired by a new parent company and need to report under a new reporting framework? We will help you set the reporting and financial statements, so that all your reporting is correct, timely and error-free.
Automation of FS preparation for large groups and SSC
Are you an SSC hub preparing statutory reports for several countries? Do you need a system control over your ledger versions or adjustment revision and track of changes? We have a solution for you that can be implemented outside your ERP system.
ESEF regulation - Implementation support, including a technical solution
ESEF regulation (European Single Electronic Format) imposes additional obligations on issuers of securities. We will take you through the entire ESEF implementation process - from the training, through brand preparation to the implementation of a technical solution.
More information on ESEF and our services can be found here: http://pwc.cz/esef
Automation tool DokBot
Contracts and reports. Controlling and signing them. DokBot is here to help you make the process of creating, controlling and signing documents faster and smoother. Build the trust of your signatories, as for the quality of your rights, and speed up the process of their approval at your company.
E-Accounting Manual
Does your company belong to a large group? A group that needs to share its accounting policy with subsidiaries? An electronic version of an accounting manual in the form of Wikipedia, with a possibility to search, to control versions and their validity as at a certain date, or to select various approaches. End of user-unfriendly pdf documents.
Accounting Chatbots
Do you have a lot of questions concerning accounting and methodology? The Chatbot will help you find the answers to basic frequently asked questions.
E-Solution for monitoring differences between reporting frameworks
Do you need to monitor the leasing under Czech GAAP and under IFRS 16? Do you do reporting of financial assets under CZ GAAP and IFRS9? We have online tools for you which will help you count and monitor the differences between the individual reporting frameworks