Leading software solutions for accounting and taxes
Intelligent software solutions for digital reporting
Continuous development, holistic integration and sustainable customer orientation - these three attributes sum up our daily work at AMANA. In times of increased compliance and reporting requirements as well as the obligation of digitalised reports, we are your rock in the surf. Together with more than 150 developers and technical experts, we develop specialised, user-friendly and intelligent systems in the areas of taxation, disclosure management, XBRL and leasing. Our software solutions are designed to sustainably automate processes and adapt them to the ever-increasing demands of digitalisation. Following our holistic process integration we stay by your side and act as a consulting company for your specific needs.
For this reason we are one of the market leaders in the D-A-CH region with our dynamic and innovative software solutions, the GlobalTaxCenter and the disclosure management system SmartNotes. In addition, we have already distributed our ESEF solutions in more than 20 countries.
80% of DAX-listed companies and 76% of MDAX companies have at least one AMANA product.
ESEF Plug & Play with the
AMANA XBRL Tagger
In our webinar, we will present our solution outlining the simple handling of report production and the automated tagging support feature based on artificial intelligence (AI) developed by AMANA, which significantly simplifies the creation of ESEF reports.
Referents: Nina Schüller and Janis Steinmann
Disclosure Management SmartNotes: End-to-end process to the annual report
Our Disclosure Management SmartNotes increases the efficiency in the creation of annual reports and iXBRL reports and helps you to implement the ESEF requirements. You work with SmartNotes from the first data import, through the input of corrections, to the publication of the annual report in a print-ready layout without media discontinuity. Our Disclosure Management System relieves you of the manual work steps so that you can concentrate on essential content.
Referents: Björn Bielesch and Nina Schüller
IFRS 16 in the GLC: Testing in general and testing with the support of RPA
The testing of new releases is generally an important component of the update process. In addition to the purely practical aspects, there are also formal points that make documented testing useful. On the one hand, documented testing can be part of the Internal Control System and on the other hand, documented testing can be helpful documentation for the auditor. In our webinar we would like to show you how a test program can be put together. It is important for us to show you how this can be done with a minimum of effort per release. In addition, we will show an exemplary test program. According to our experience RPA can reduce the testing effort of the employees, therefore we will show in detail how RPA can be embedded into the test program and visualize this with practical cases. Finally, we will briefly introduce our new Testing Suite.
The GlobalLeaseCenter is a convenient standard solution from AMANA for effectively and efficiently accounting in accordance with IFRS 16. The software product is accompanied by a professional and technically experienced consulting team, in which the knowledge about the product and the processes surrounding the product are bundled and available to you.
Referents: Eva-Maria Kuhlmann and Matthias Sahm
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Go live in 4 days - IFRS 16 with the GlobalLeaseCenter
With the GlobalLeaseCenter you can implement a tested and regularly maintained IFRS 16 leasing tool in record time. The GlobalLeaseCenter is a comfortable standard solution of AMANA to effectively and efficiently account for leasing matters according to IFRS 16. Within a clear and well-structured process the GlobalLeaseCenter supports the user in data collection. Validations of the input data increase the data quality. Based on the entered contract data, the GlobalLeaseCenter intelligently recognises which IFRS 16 facts are present (new contract, modification; reassessment) and automatically carries out their evaluation. The generation of bookings, dicslosures and reports at company level or group level is one of the standard functionalities of our IFRS 16 system. More than just a software solution: our experienced consulting team will accompany and support you both in the project and, if required, in live operation.
Referents: Eva-Maria Kuhlmann and Matthias Sahm
Audit of ESEF and iXBRL reports with the AMANA XBRL Auditor
The new ESEF regulation mandates listed companies to publish their annual financial reports in iXBRL digital format. In many EU countries, the ESEF reports also have to be audited or reviewed. The main challenge of auditing iXBRL reports is the technical validation, checking of tags selected by the report creator and the comparison of the traditional format (PDF) with the new iXBRL format. Auditing iXBRL reports requires new knowledge for auditors and can only be done with a proper certified XBRL software. The upcoming new version offer a new and enhanced functionality that allows comparison of ESEF (XHTML) reports with PDF files, which reduces the audit time dramatically.
The AMANA XBRL Auditor was developed on the basis of our many years of experience from hundreds of XBRL projects with a clear focus on the review and audit of iXBRL reports according to the ESEF regulation. Moreover, our software is already successfully used by numerous audit firms including Big Four companies.In our webinar, we will show you the features and benefits of the XBRL Auditor when auditing ESEF reports, as well as our experiences from the first year of ESEF.
Referents: Richard Bössen and Nina Schüller
SmartNotes InDesign Interface
With the SmartNotes InDesign interface, you can reduce the time-consuming communication and correction loops up to the layout with your agency to a minimum. We offer you the possibility to create a result document which the agency can process directly. 100% of the content and 80% of the layout can thus be delivered to the agency in the first step. Time and cost-intensive correction loops are a thing of the past.
Referents: Vanessa Höhn and Nicole Tötdmann