Consolidation & Eliminations
Group Financial Statement Consolidation
Prepare consolidated financial statements from a reviewed group reporting dataset. This application is designed to combine mapped entity balances, the selected scope and elimination entries while retaining checks that explain the combined result. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Intercompany Inventory Profit Elimination
Explain unrealised profit remaining in inventory traded within the group. This application is designed to combine intercompany sales, closing stock and margin inputs, then track the subsequent release of the reviewed elimination. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Consolidation Adjustment & Evidence Manager
Keep consolidation journals connected to the entities, periods and evidence they affect. This application is designed to organise recurring adjustments and approvals so group-level changes can be explained separately from local entity accounting. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Non-Controlling Interest Accounting
Explain non-controlling interests through ownership and equity movements. This application is designed to organise subsidiary results, distributions and other equity changes into a reviewable reconciliation of the share attributable to outside owners. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.