Consolidation
Multi-entity consolidation — with intercompany eliminated and FX handled.
Common pain points.
The recurring issues we see in this function — on every client, in every region.
Group reporting takes days post-close
Intercompany elimination is manual and fragile
FX translation errors surface late
Different ERPs per entity — mapping nightmare
Key capabilities.
Configurable, composable, and consistent — built into the Record-to-Report platform.
Chart-of-accounts mapping
Local GL mapped to group COA with full audit trail.
Intercompany matching
IC matching, elimination, and dispute workflow.
Currency translation
Translation by FASB/IAS rules, with gains/losses surfaced.
Group packs
Consolidated P&L, balance sheet, and cash flow — on schedule.
What this unlocks.
Directional outcomes observed in operating deployments. Magnitude depends on workflow maturity, process design, data quality, automation scope, and user adoption.
Faster group reporting
Consolidation packs land days earlier.
Fewer IC surprises
Matches resolved pre-close, not after.
Clean audit position
Eliminations, translations, and journals fully documented.
Agents match intercompany transactions, propose elimination entries, and flag translation mismatches — so the group team validates, not assembles.
Works best alongside.
Deepen coverage across the Record-to-Report value stream.
Month-End Close
Month-end close automation — task orchestration, auto-reconciliations (bank, AP, AR, GL, intercompany), journal workflow, and close analytics.
Year-End Close
Year-end close orchestration — audit PBC workflow, statutory adjustments, group finalization, and statutory reporting packs.
Provisions & Accruals
Policy-driven provisions and accruals — recurring templates, evidence chains, and automated reversal when actuals arrive.
See the platform
work on your numbers.
Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.