Consolidated statements when the last entity locks
Intercompany pairs are mirrored as they post, eliminations are generated from them, and the consolidated statements are ready when the last entity hard closes.
Intercompany and eliminations
Intercompany pairs are mirrored as they post and eliminations are generated from them, so intercompany is at zero when the group consolidates.
Financial statements
Profit and loss with variance against budget and prior year, by entity and consolidated, with a reporting currency and minority interests handled per group.
Budgets
Revenue against budget on the home screen, with budget transfers approved from the inbox.
Fixed assets
Fixed assets with component accounting and the capital allowance schedule.
See it on your own books
Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.