Manage & comply with Sustainability and Finance regulations using
kShuttle's modular solutions

What can you expect from our solutions?

Our solutions are designed for regulatory compliance, whether it be CSRD, Carbon Footprint, European Taxonomy, IFRS 16 standards, or Global Minimum Tax. Beyond regulatory requirements, our solutions allow you to monitor a trajectory and steer your long-term performance.

The interdependence between Sustainability and Finance is the cornerstone of our platform, ensuring the connection between the two worlds and embedding sustainable development goals into the company’s strategy.

Beyond regulatory changes, our solutions are also designed to evolve with the needs and maturity of organizations. The advanced customization capabilities perfectly adapt to the reality of each of our clients, allowing for the simple collection of even the most unstructured data, and accurately reflect the specificities of each company.

Manage & comply with sustainability and finance regulations using
kShuttle's modular solutions

What can you expect from your solutions?

Our solutions are designed for regulatory compliance, whether it be CSRD, Carbon Footprint, European Taxonomy, IFRS 16 standards, or Global Minimum Tax. Beyond regulatory requirements, our solutions allow you to monitor a trajectory and steer your long-term performance.

The interdependence between Sustainability and Finance is the cornerstone of our platform, ensuring the connection between the two worlds and embedding sustainable development goals into the company’s strategy.

In response to shifting regulations, evolving data requirements, and the need for customization, our solution is designed with the capability to intelligently collect and, above all, consolidate both structured and unstructured data with different units, granularities, formulas, and collection frequencies.

While each regulatory module can function independently,
they are interconnected with one another

From reporting to strategy

Comply with ESG reporting requirements

  • Utilize established ESG frameworks (CSRD, ESRS, GRI, SASB, SDG, ISSB, and more) and link your KPIs to your internal reporting frameworks to generate the reporting expected by all your stakeholders.
  • Tailor your own set of indicators/KPIs alongside existing ones.
  • Enhance data with qualitative comments.
  • Automatically generate your ESG reporting and accelerate the production of your sustainability report with our customizable templates.
  • Ensure audit-proof data disclosure.
screen 1

Effectively manage your ESG performance: define strategies and ensure their proper execution

  • Define your strategies and risks.
  • Create and update your multi-year objectives and action plan at any time.
  • Translate operational reality of your trajectory across all levels of your organization.
  • Manage your Sustainability performance locally and globally by setting your own KPIs.
  • Identify the most promising areas for improvement by simulating the impact of your decisions.

Master your decarbonization journey

  • Customize activity indicators to mirror the company's operations.
  • Enhance data quality by pinpointing uncertainty levels, accrued/estimated data, and monetary ratios.
  • Manage the complexity associated with double counting, allocations, amortization, and pro forma adjustments.
  • Calculate emissions for Scope 1, Scope 2, and Scope 3 using methods like the GHG Protocol and the B-GES.
  • Analyze the most significant sources of emissions to determine the most effective measures for reducing emissions and to achieve your decarbonization goals.
screen 2

Monitor your green KPIs according to the EU Taxonomy

  • Automatically associate your KPI lines with eligible activity using an always up-to-date embedded NACE classification (or a local one).
  • Receive guidance on all necessary screening criteria to assess eligibility and alignment with objectives, including minimum safeguards, substantial contribution, and DNSH.
  • Automatically incorporate your organization from your consolidation tool.
  • Analyze Year-over-Year variations to identify the contribution of various factors to the performance of your green KPIs, and simulate any impact of strategic decisions in the future.
  • Automatically generate an audit-proof compliant Taxonomy report.

Master impacts of IFRS 16 and ASC 842 standards

  • Harness real-world functionality: expedite mass imports, manage forgotten contracts or modifications, etc.
  • Execute advanced calculations: facilitate flexible rent entry, employ index tables, manage multi-currency contracts, navigate perimeter variations, transfer contracts seamlessly, set initial regular payment dates, and address impairment and reversal scenarios.
  • Conduct bulk simulations: tackle renewals, rate adjustments, and new contracts proficiently.
  • Generate dynamic real-time reports and dashboards, and navigate across five analytical dimensions, including insightful CapEx analysis for CSR/Taxonomy.
  • Effectively manage the connections with other standards such as IAS 21 (currency conversion), IAS 36 (impairment), IAS 37 (onerous contracts), IAS 16 (property, plant, and equipment), IFRS 3 (business combinations), etc.

Combine tax compliance with control over the impacts of your strategic decisions

  • Ensure compliance with BEPS Pillar 2 and centralize mandatory documentation (explaining and handling the 67 mandatory and optional adjustments provided by GloBE, as well as transitional safeguard measures).
  • Import data from all sources and formats, and track events in full audit trails (traceability of imports, additions, modifications, validations, etc. by contributor).
  • Collaborate securely with a tool tailored to the needs of the management (customized duty segregation).
  • Simulate various scenarios to identify the most advantageous options under GloBE rules.
  • Ensure tax transparency for the Governance pillar of your ESG reporting.

All our solutions are powered by the kShuttle technology. What makes it so powerful?

Its strengths:

Quick digitalization

kShuttle technology incorporates robust features that facilitate the expansion and customization of solutions through settings, rather than hard coding.

Collaboration

At any level of your solution, collaborative features are readily accessible via a chatbox, embedded emails, and flexible workflows.

Data quality

Our platform ensures high data quality standards, with built-in checks and validation processes at every stage of your process, ensuring reliable and accurate information for your decision-making.

Cost efficiency

Thanks to its robust underlying features, designing, implementing, and utilizing customized solutions becomes more cost-effective.

While providing security, compliance and privacy

GDPR

Data protection and data subject rights for EU residents

SOC 1

Internal controls over financial reporting

SOC 2 (coming soon)

Controls related to security, availability, processing integrity, confidentiality, and privacy of data

Penetration Tests

An external security firm conducts quarterly penetration tests

Many customers use kShuttle technology to design and implement customized apps

Many customers use kShuttle technology to design and implement customized apps

Our clients' point of view

PROSOL
Dorothée DIETSCH and Matthieu FERRIER
Consolidation Directors

Discover how PROSOL optimizes its financial reporting and lease contract management with kShuttle's Lease Insight. Our solution simplifies IFRS 16 compliance and improves lease management efficiency. Consolidation managers testify to the tangible benefits provided by Lease Insight.

Constellium Corporate
Emilie L.
Decarbonisation Project Manager

Our users quickly became accustomed to CSR Insight, thanks to its extremely intuitive and user-friendly interface. At the corporate level, CSR Insight revolutionizes our KPI reporting process, providing instant and reliable calculations.

CMA CGM
Michelle B.
Sustainability Digital Project Manager

CMA CGM is committed to transparently and rigorously reporting its CSR performance. The implementation of CSR Insight tool has not only expanded the scope and strength of our extra-financial reporting but has also fostered the development of real synergies within the Group. Contributors from all relevant functions are now more empowered, providing administrators with enhanced access to consolidation and greater autonomy. The responsiveness and efficiency of the kShuttle teams were crucial in improving the tool and deploying it rapidly.

CFE
Geneviève B. & Vivien G.
Consolidation Managers

Lease Insight is a product that's remarkably easy to use with intuitive functionalities. The onboarding process was quick and hassle-free, whether it was for creating and loading contracts or reviewing reports. kShuttle stands out as a responsive and accessible company, ready to meet your needs.

BPCE
Annick B.
CSR Project Manager

GHG Insight has enabled the traceability and auditability of our carbon footprint with the necessary levels of consolidation for monitoring each entity within the group.

Sagesse
Anne L.
Group Compliance and CSR Manager

We chose CSR Insight for its flexibility and independence in data collection and restitution, as well as in our CSR objectives management. One year after the deployment and the completion of our first carbon footprint assessment via CSR Insight, we are convinced that we made the right choice. These challenges were met thanks to the support and commitment of an efficient and flexible team.

Exel Industries
Gauthier R.
Group Consolidation Manager
Tereos
Caroline L.
Expert Consolidator

User-friendly software with simple and intuitive interface, quick and straightforward tool deployment, seamless integration with SAP, efficient management of analytical axes, and a fast response from the editor in resolving issues.

Ipsos
Alice C.
Director of Consolidation and Reporting

A user-friendly software, providing complete extracts of impacts by contract and flow, enables quick and accurate consolidation, and offers relatively easy settings.

Fnac Darty
Vincent R.
Consolidator

A well-designed product that can be easily deployed to many users. It is user-friendly, offers reliability of calculations, clear reporting tables, and responsive customer support in case of usage issues.

BNP Paribas Cardif
Frédéric G.
Project Governance Officer

For about a decade, kShuttle has allowed us to manage our budgetary process and our project portfolio tracking in 30 countries, as well as our monitoring of investment committees where decisions are made to launch or not to launch these projects. Data entry is decentralized across the 30 countries, then consolidated centrally to value the cost of the projects in local currency or in Euros, to conduct analyses, checks, or reporting. The data are shared among all users consistently in a single cube.

BNP Paribas Cardif
Olivier C.
Head of BI and Reporting Expertise Service for Finance Project

kShuttle is the solution we have been using for several years for all needs of collection, consolidation, and reporting of performance KPIs on insurance operation volumes, CSR actions, project cost compliance, and many other areas in the international subsidiaries of Cardif. It is a very ergonomic tool, easy to use, and the cost of implementation is really well controlled.

Our clients' point of view

PROSOL
Dorothée DIETSCH and Matthieu FERRIER
Consolidation Directors

Discover how PROSOL optimizes its financial reporting and lease contract management with kShuttle's Lease Insight. Our solution simplifies IFRS 16 compliance and improves lease management efficiency. Consolidation managers testify to the tangible benefits provided by Lease Insight.

Constellium Corporate
Emilie L.
Decarbonisation Project Manager

Our users quickly became accustomed to CSR Insight, thanks to its extremely intuitive and user-friendly interface. At the corporate level, CSR Insight revolutionizes our KPI reporting process, providing instant and reliable calculations.

CMA CGM
Michelle B.
Sustainability Digital Project Manager

CMA CGM is committed to transparently and rigorously reporting its CSR performance. The implementation of CSR Insight tool has not only expanded the scope and strength of our extra-financial reporting but has also fostered the development of real synergies within the Group. Contributors from all relevant functions are now more empowered, providing administrators with enhanced access to consolidation and greater autonomy. The responsiveness and efficiency of the kShuttle teams were crucial in improving the tool and deploying it rapidly.

CFE
Geneviève B. & Vivien G.
Consolidation Managers

Lease Insight is a product that's remarkably easy to use with intuitive functionalities. The onboarding process was quick and hassle-free, whether it was for creating and loading contracts or reviewing reports. kShuttle stands out as a responsive and accessible company, ready to meet your needs.

BPCE
Annick B.
CSR Project Manager

GHG Insight has enabled the traceability and auditability of our carbon footprint with the necessary levels of consolidation for monitoring each entity within the group.

Sagesse
Anne L.
Group Compliance and CSR Manager

We chose CSR Insight for its flexibility and independence in data collection and restitution, as well as in our CSR objectives management. One year after the deployment and the completion of our first carbon footprint assessment via CSR Insight, we are convinced that we made the right choice. These challenges were met thanks to the support and commitment of an efficient and flexible team.

Exel Industries
Gauthier R.
Group Consolidation Manager
Tereos
Caroline L.
Expert Consolidator

User-friendly software with simple and intuitive interface, quick and straightforward tool deployment, seamless integration with SAP, efficient management of analytical axes, and a fast response from the editor in resolving issues.

Ipsos
Alice C.
Director of Consolidation and Reporting

A user-friendly software, providing complete extracts of impacts by contract and flow, enables quick and accurate consolidation, and offers relatively easy settings.

Fnac Darty
Vincent R.
Consolidator

A well-designed product that can be easily deployed to many users. It is user-friendly, offers reliability of calculations, clear reporting tables, and responsive customer support in case of usage issues.

BNP Paribas Cardif
Frédéric G.
Project Governance Officer

For about a decade, kShuttle has allowed us to manage our budgetary process and our project portfolio tracking in 30 countries, as well as our monitoring of investment committees where decisions are made to launch or not to launch these projects. Data entry is decentralized across the 30 countries, then consolidated centrally to value the cost of the projects in local currency or in Euros, to conduct analyses, checks, or reporting. The data are shared among all users consistently in a single cube.

BNP Paribas Cardif
Olivier C.
Head of BI and Reporting Expertise Service for Finance Project

kShuttle is the solution we have been using for several years for all needs of collection, consolidation, and reporting of performance KPIs on insurance operation volumes, CSR actions, project cost compliance, and many other areas in the international subsidiaries of Cardif. It is a very ergonomic tool, easy to use, and the cost of implementation is really well controlled.

Solutions

Sustainability Reporting & Strategy

Carbon Footprint

EU Taxonomy

IFRS 16 & ASC 842

Global Minimum Tax

Customized management apps

Services

Services related to CSR Insight

Services related to GHG Insight

Services related to Taxonomy Insight

Services related to Lease Insight

Services related to GMT Insight

Digitalization of management processes