Take days out of the close, with every account signed.
Every entity and period runs to a standard checklist with owners, due dates and sign-off. Every balance sheet account is reconciled to its support, and unreconciled accounts surface before the statements are generated, not after.
A 30-minute walkthrough with the team that builds FinConso.
- Checklist per entity and period, with sign-off
- Preparer and reviewer on every reconciliation
- Evidence held in one repository
| Account | GL $'000 | Support | Preparer | Reviewer |
|---|---|---|---|---|
| Bank A current account | 1,211.95 | 1,211.95 | Signed | Signed |
| Prepaid expenses | 86.30 | 86.30 | Signed | Pending |
| Intercompany: Asia Pacific | 642.10 | 639.85 | Diff 2.25 | Waiting |
| Unbilled revenue | 318.40 | 318.40 | Signed | Signed |
| GST input credit | 74.62 | – | Not started | Waiting |
The problem
The close depends on a checklist that is out of date and on people remembering the dependencies.
What FinConso does
Every entity and period runs to a standard checklist with owners, due dates and sign-off. Every balance sheet account is reconciled to its support, and unreconciled accounts surface before the statements are generated, not after.
Capabilities
Everything close & reconcile needs, in one place.
Close management checklist
A standard checklist per entity and period. Each item has an owner, a due date, dependencies and a sign-off.
Account reconciliation
Each balance sheet account reconciled to its supporting detail, with preparer and reviewer sign-off.
Bank reconciliation
Statements imported and matched to the ledger automatically, with open items carried forward and aged.
Intercompany management
Intercompany balances reconciled across entities, disputes resolved in one place, and balances netted and settled.
Accruals, journals and corrections
Unbilled revenue and other accruals, journal posting with maker-checker, daily revenue reconciliation and AI-suggested corrections.
Repository
Supporting schedules, approvals, evidence and signed financials, held by entity and period with version history.
How it works
Three steps, every period.
- 1
Plan the close
Checklist templates roll forward each period with owners and dates.
- 2
Reconcile and match
Rules and AI match transactions; exceptions go to the preparer.
- 3
Review and lock
Reviewers sign off, the period locks, and the evidence stays in the repository.
Controls
Review and approval, built in.
Preparer and reviewer sign-off on every task and reconciliation
Unreconciled differences aged and escalated
The period locked once it is signed off
Every action is recorded in the audit trail with who, when and what changed. Security and trust →
AI in Close & reconcile
Agents that do the legwork.
Transaction matching
Matches bank lines, intercompany entries and sub-ledgers to the GL, and explains what is left.
Reviewer approves before postingAnomaly detection
Flags unusual journals, balances and movements before review.
Reviewer approves before postingGL correction suggestions
Proposes the correcting journal for a reconciling difference, with the evidence it used.
Reviewer approves before postingImplementation
Live after a parallel run, not on trust.
We validate FinConso against your own last close before you rely on it.
- 1
Scope
Entities, frameworks, reports and integrations agreed, with a written plan and owners on both sides.
- 2
Connect or upload
Trial balances from your accounting systems by connector or upload template. Your books stay where they are.
- 3
Map and configure
Group chart, mappings, ownership, rates and elimination rules set up and approved by your team.
- 4
Parallel run
FinConso runs alongside your last close, and every difference with your existing numbers is explained before go-live.
- 5
Go live
Sign-off by your controller, then the first close on FinConso with our team alongside.
Works with
Connected to the rest of the platform.
Consolidate
Group structure, eliminations, currency translation and non-controlling interest, run from one definition of the group.
Explore →Report
Statements, notes and filings drawn from the same ledger as the consolidation.
Explore →Schedules
The technical accounting sub-ledgers run inside FinConso and feed the statements and notes directly, so the schedules your auditor asks for are produced, not rebuilt.
Explore →Order to cash
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast.
Explore →FAQ
Close & reconcile questions
Anything else, ask us in the demo. You will be talking to the people who build it.
Do reconciliations have to be done in FinConso?
Yes for the sign-off and evidence trail. Supporting detail can come from sub-ledgers, bank feeds or uploads.
How are intercompany differences resolved?
Each side sees the same mismatch, comments against it, and agrees the correcting entry. Agreed balances can then be netted and settled.
What does the repository hold?
Supporting schedules, approvals, confirmations, evidence and signed financials, by entity and period, with version history.
How is FinConso priced?
Pricing is tailored to your group. It depends on the number of entities, the modules you use and the integration and implementation work involved. You get a written proposal after the demo.
How long does implementation take?
It depends on the number of entities, frameworks and integrations. We agree a dated plan after scoping, and you go live only after a parallel run against your last close.
Structured pilot · no cost
Evaluate FinConso on a representative sample of your group.
For qualified groups: share one quarter's trial balances and your entity structure under a mutual NDA, and we return the consolidated pack. You keep the output, whether or not you go ahead.
- 1
Send one quarter
Trial balances by entity, your entity tree and chart of accounts. Any framework, any currency.
- 2
We run it in FinConso
Mapping, eliminations, translation, NCI and the multi-GAAP bridge, on your structure.
- 3
You keep the pack
Consolidated statements, translation reserve proof and NCI schedule, with the linked workbook.
Book a demo
See the consolidation workflow, from trial balance to signed statement.
A 30-minute walkthrough with the people who build FinConso.
- Entities, eliminations, translation, NCI and the multi-GAAP layer, run live on a sample group.
- Every consolidated figure drilled back to the entity and account it came from.
- Questions on IFRS, US GAAP, Ind AS or SFRS(I) answered by the team that builds the product.
- Want to test it on your own numbers? See how the structured pilot works.
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