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    Enterprise Operations (ERP) · Finance

    Finance Transformation (Plan, Close, Report)

    FP&A, continuous close, consolidations, e-invoicing and tax on one ledger — audit-ready.

    Powered byiShield OneiShield NexusiShield Link

    Modernize finance end-to-end: FP&A and planning, continuous close, group consolidations and intercompany, treasury, tax and e-invoicing (ZATCA Phase 2, PEPPOL) on iShield One — with Nexus ITFM and Audit Management for ITGC. Link anomaly agents flag journal and cash-flow outliers in real time.

    What it does

    Core capabilities

    Driver-based planning

    FP&A models tied to operational drivers, not last year + 5%.

    Continuous close

    Soft-close every day, hard-close in days not weeks.

    Consolidations & IC

    Multi-GAAP, multi-currency, automated eliminations.

    E-invoicing compliance

    ZATCA Phase 2 Fatoora, PEPPOL, FBR, GST out of the box.

    Anomaly detection

    ML on journals, AP, AR with audit-grade explainability.

    ITGC & SoX

    Controls automated against access, change, batch jobs.

    What it composes

    Modules included across iShield

    This solution is not a single module — it composes capabilities from across Nexus, Connect, One, Link and iShieldGRC to deliver the outcome.

    Why this composition

    Finance is plan → close → consolidate → report → comply. Splitting FP&A from RtR from consolidations from tax is the reason most groups close in weeks not days. One bundle, one chart of accounts, one set of allocations — Link adds anomaly intelligence that's auditable.

    iShield One

    iShield Nexus

    iShield iShieldGRC

    iShield Link

    How it works

    Reference data flow across iShield

    A single record moves across iShield Nexus, Link, One and Connect — with GRC evidence captured at every step.

    1
    iShield Nexus

    Captures the request, ticket, asset or risk record in the workflow engine and CMDB.

    2
    iShield Link

    AI agents enrich, score and route the record under residency, PII and approval guardrails.

    3
    iShield One

    Financial, procurement or supply-chain impact is posted to the system of record in iShield One.

    4
    iShield Nexus

    Outcome, SLA and KPI are written back so dashboards and reporting reflect closed-loop reality.

    iShield GRC

    Regulatory & framework coverage

    Out-of-the-box control mappings managed by the iShield Nexus Risk & Compliance (GRC) module.

    IFRS / IASUS GAAPSOX ITGCZATCA Phase 2 e-invoicingEU PEPPOLGAZT VATVAT (GCC framework)
    Who it's for

    Personas served

    CFOControllerVP ProcurementSupply Chain DirectorPlant ManagerPMO Director
    Ecosystem

    Pre-built integrations

    Ship in weeks, not months. Every integration runs through iShield Link with residency, PII and consent guardrails.

    Banking

    • SWIFT
    • Open Banking (PSD2)
    • SADAD (KSA)
    • UAEFTS

    E-invoicing

    • ZATCA Fatoora (KSA)
    • PEPPOL (EU)
    • FBR (PK)
    • GST (IN)

    Logistics

    • DHL
    • FedEx
    • Aramex
    • Maersk EDI
    • SAP TM bridge

    OT / MES

    • OPC UA
    • MQTT
    • Siemens MindSphere
    • Rockwell FactoryTalk
    Delivery

    30 / 60 / 90-day value plan

    A phased rollout with measurable outcomes at each checkpoint.

    Days 0–30 — Foundation

    Stand up the iShield workspace, integrate sources of truth, ingest baseline data.

    • Tenant provisioned in chosen region (KSA / UAE / EU / US)
    • SSO + RBAC mapped to enterprise identity (Entra ID / Okta)
    • Top 5 integrations connected and reconciled
    • Baseline KPIs measured before any change

    Days 31–60 — Activation

    Turn on automation, AI agents and guardrails for the priority value stream.

    • Workflows live for the top 3 use cases
    • Link AI agents enabled with explicit guardrails and approvals
    • Power-user enablement and admin training complete
    • First measurable KPI improvement vs baseline

    Days 61–90 — Scale

    Industrialize, roll out to additional teams, prove ROI to the steering committee.

    • Solution rolled out to additional business units / geos
    • Executive dashboard with target vs actual outcomes
    • Continuous improvement backlog established
    • Signed ROI memo and renewal / expansion plan
    Deployment

    Deployment models & data residency

    iShield Cloud (SaaS)

    Multi-tenant SaaS managed by iShield, monthly release train.

    KSA (Riyadh)UAE (Dubai, Abu Dhabi)EU (Frankfurt, Dublin)US (Virginia, Oregon)India (Mumbai)

    Sovereign Cloud

    Single-tenant deployment in regulated regions with in-country data residency and key custody.

    KSA (NCA-aligned)UAE (TDRA-aligned)EU (Schrems II–safe)Switzerland

    Private Cloud / BYOC

    Customer-owned AWS, Azure, GCP or OCI tenancy — iShield-managed control plane.

    Any hyperscaler region

    On-Prem / Air-gapped

    Fully disconnected install for OT, defense and classified workloads.

    Customer datacenterPlant floorDefense enclave
    Industries

    Industry-tuned use cases

    Multi-entity Conglomerate

    Group consolidation across 40+ entities, multi-GAAP, automated intercompany eliminations, FX revaluation in continuous close.

    KSA & UAE Enterprises

    ZATCA Phase 2 (Fatoora) and UAE e-invoicing live; VAT returns auto-prepared with audit-grade traceback.

    Project-driven Services

    Revenue recognition under IFRS 15 / ASC 606 tied to project performance obligations and milestone billing.

    Public Sector

    Fund accounting, encumbrance, budget vs actuals with Diwan / MoF chart-of-accounts mapping and audit committee dashboards.

    Why iShield

    How iShield wins this category

    vs ServiceNow

    Sovereign-cloud deployment in KSA and UAE with NCA-aligned key custody — no Azure-region workaround required.

    vs SAP / Oracle

    Workflow-first composable model — no multi-year re-implementation to change a process.

    vs Salesforce

    One platform across CRM, ITSM, GRC and ERP — no per-cloud licensing stack.

    vs Best-of-breed stack

    iShield Link enforces residency, PII and consent across products so guardrails are systemic, not per-tool.

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    Bring Finance Transformation (Plan, Close, Report) to your enterprise

    Get a tailored plan with phased delivery, ROI projections and a residency-aligned deployment proposal.

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