Financial Consolidation

Management Dashboard

Implement with us to greatly speed up your consolidation process by automating your financial reporting and month-end close process

  • Consolidating Multiple General Ledgers
  • Foreign Exchange translation
  • Eliminations and top-side journal entries
  • Minority interest
  • Inter-company matching and analysis
  • Report financials and publish subsidiary and consolidated report packages

Multiple Subsidiaries, One system

Define your Process

We’ll work with you to embed FP&A software throughout your financial consolidation process. speeding up the time it takes to generate and publish your financials.

Financial Consolidation Process

Consolidation Features

Automate the load processes from multiple entities, and centralize your eliminations and top-side entries, generate your reports.

Financial Consolidation P&L

Load Data

Load data from multiple ERP’s


Calculate eliminations based on account balances or enter journal entries manually

Intercompany matching

Set up matching reports and drill into transactions to reconcile differences

Entity Reporting

Provide entity-level reports and engage the rest of the company

Foreign Exchange

Consolidate local ledgers into USD, CAD or other reporting currencies

Consolidated Reporting

Consolidate into a Global chart of Accounts