LeaseController™: End-to-end Lease Accounting

• Support that counts: LeaseController's Helpdesk and portal are available 24/7.

• Cost-efficiency: Our out-of-box functionality can help reduce your organization's overall spend.

• User-friendly experience: Help-text bubbles can assist users during the data entry process. Users will also have access to reference and training materials.

• Efficient implementation: Software as a service (SaaS) methodology allows for a more efficient and streamlined implementation, with an option for on-premise installation on a case by case basis.

• Governance: LeaseController’s flexible administration security and data maintenance functionality can help you build your organization's future process.

• Flexibility: Tailor our lease accounting software to meet your organization's requirements—from standalone out-of-the-box implementation to guided implementation with the configuration of additional features to end-to-end lease accounting services.

• Unlimited user profiles: Manage users' access level and configure roles and permissions for each user.

• Workflow management: Obtain an audit trail and timestamp of each lease review event.

• Validation engine: Facilitate the organization's review of data quality and completeness.

• Help text: Help icons included next to certain fields guide users through their abstraction.

• Data tracking: Configure and maintain specific data points through Attributes (drop-down list) and/or Custom Info Fields (open text, date, numeric fields).

• Attachments and links: Attach lease contracts and other supporting documentation directly onto the lease record.

• Modifications: Supports scenario-specific contract modifications and reassessment events (extensions, terminations, renewals, payment updates, impairments, transfer between entities etc.). The module allows multiple modifications in a single period, incorporates version control and workflow approvals.

• Preview of calculations: Analyze the anticipated accounting impact of a lease before reporting

• Monthly close: Generate drafts of journal entries and book them to your general ledger after management review and approval.

• Disclosure and reporting: Gain access to 100+ project management, analytic, and disclosure reports.

• Multi-currency: Understand your accounting impact in lease currency, functional currency, and reporting currency.

• Audit readiness: Generate a package of detailed lease information and specific data points that can help support the organization during audit processes with the click of a button.

• SOC compliance: SOC 1 Type 1 and SOC 2 Type 2 reports, and corresponding bridge letters available.

LeaseController is a cost-efficient and user-friendly technology that is designed to help you strengthen and advance your lease accounting program. With Deloitte’s LeaseController, you can:

• Gain visibility and accuracy across your organization. Deloitte's lease accounting software provides a centralized repository for lease data and assists with calculations and reporting for the lessee and certain lessor positions; this helps create "one version of the truth" for lease accounting and reporting.

• Boost speed and efficiency. LeaseController organizes lease agreements and data elements so you can retrieve information easily and perform calculations more efficiently.

• Streamline processes. Our lease accounting software features help bubbles that facilitate and clarify the lease input process. You can tailor them based on your accounting policies, as well as for the local language in each of your locations, guiding your team and streamlining the data entry process.

• Make informed decisions. LeaseController provides analytics capabilities that enable you to access, review, and distill data on a near real-time basis. This can enable more-effective operational decision-making and lead to new insights that improve performance.

• Get more strategic. Our lease accounting software automates processes that may have previously been performed manually, which can free up your personnel to focus on more strategic tasks.