AMANA Live - Webinars with our experts

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

Ready-to-publish Reports from Word with the SmartNotes Layout Robot

End-to-end process from the first data import to the ready-to-publish annual report in your corporate design from Word with SmartNotes. The timely preparation of annual reports remains an impor­tant process; however, publishing annual reports in a high-quality layout might be very time-consuming and error-prone. The design of the report is often done by external agencies and is a manual effort. We will show you, in a live demon­stration, how you can use the layout robot within SmartNotes to create a high-quality reports without the InDesign and therefore reducing the involve­ment of an agency to creative decisions support. With the addition of our XBRL Tagger, the ESEF reports (European Single Electronic Format) can be easily produced as well.

Referents: Tamino Kschischan, Thomas Lohrengel and Nicole Tödtmann.

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

Overview Tax Portal solutions and GlobalTaxCenter for group-wide tax reporting processes

We are pleased to invite you to an introduction Webinar focusing on our Tax solutions. We will have a detailed demonstration of the tax reporting functionalities as well as the Swiss tax declaration options and an overview presentation for Country by Country Reporting (CbCR) and DAC6.

Our clients use GlobalTaxCenter (GTC) for group-wide tax reporting processes. The integrated link between actual and deferred taxes is very well reflected in the GTC and the automated tax rate reconciliation serves as an important and timesaving input for the preparation of the notes in the financial reports. What our Swiss clients appreciate about the Tax Portal solution GTC are, among others, the automation possibilities for processes as well as the specific cantonal requirements from Swiss tax law that are reflected in the software.

Referents: Tobias Dowidat and Elena Serova

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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

Record speed migration - GlobalLeaseCenter the leasing tool from AMANA

With the GlobalLeaseCenter not only implemen­tation succeeds in record speed if you have to apply IFRS 16 anew. In addition to rapid implemen­tation, migration to the GlobalLeaseCenter is also possible at record speed thanks to a proven and widely used metho­dology. So even if you are a current IFRS 16 preparer, you can implement a proven and regularly maintained IFRS 16 leasing tool quickly and without major implementation effort.

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. Besides the AMANA team in Germany, we have subsi­diaries or partners in many countries in Europe.

In our webinar we will show you how quickly the GlobalLeaseCenter (On Premise and Cloud) is ready for you and give you a brief insight into our basic functionalities.

In addition, we will show you how to deal with topics such as master data (e.g. marginal borrowing rate), notes to the financial statements, contract reclassifications and mergers, and currency conversion. Benefit from the Best Practice Project Setup, which has been successfully tested several times.

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

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

IFRS 16 - Group-wide financial statements without Excel chaos

In addition, we will show you how to deal with topics such as master data (e.g. marginal borrowing rate), notes to the financial statements, contract reclassi­fications and mergers, and currency conversion. Benefit from the Best Practice Project Setup, which has been success­fully tested several times. 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. Leave the time-consuming Excel behind you...

Referents: Eva-Maria Kuhlmann and Matthias Sahm

IFRS 16 in the GLC: AMANAIntelligence - Don't work, hard work smart: Review and reconciliation made easy

After we have given an initial overview of the possible applications in the kick-off event on the topic of Business Intelligence (BI), in this webinar, we would like to show how BI can be used to simplify review and coordination processes. In our daily work, we have found that the topic of BI is also exciting for an efficient leasing process and can be an important component, as companies digitize and automate as many processes, information, data as possible - this also often in many different systems. Therefore, it is even more important for almost all areas of a company to be able to clearly display the data (from different systems) as well as analyze and evaluate it. In further webinars on this topic we will present further exciting aspects of this area.

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

Tips & Tricks for Word in combination with SmartNotes

Word in combi­nation with SmartNotes offers a variety of possi­bilities to edit, automate and layout texts. In this workshop we will discuss typical stumb­ling blocks such as margins, table layouts, table of contents, we will give tips and reveal one or two tricks how you can optimally structure and edit your documents.

Referents: Tamino Kschischan and Thomas Lohrengel

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

IFRS 16 in the GLC: Application Reports at company and group level

The GlobalLeaseCenter offers a variety of standard reports that can be generated on the level of the individual company but also on the level of a group. In the webinar " Application Reports at company and group level", we will show areas of application of selected GLC reports in the leasing process. In addition, we will explain what needs to be considered when generating and using the reports. The areas of application will be illustrated by practical examples.

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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