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Comply & AI

Meet every new standard without a separate project.

Comply with IFRS, US GAAP and Ind AS from one place. The standards tracker shows what is changing and which statements it touches, leases and disclosures are produced from the ledger, and AI agents do the repetitive work under a reviewer's sign-off.

A 30-minute walkthrough with the team that builds FinConso.

  • IFRS 18 and equivalents tracked as the comparative year runs
  • Leases with the maturity analysis and note
  • Audit trail, maker-checker and period locks
IFRS 18 tracker · first-year comparativesSample data
Operating92% of accounts tagged
Investing88% of accounts tagged
Financing100% of accounts tagged
Income taxes100% of accounts tagged
Discontinued operations100% of accounts tagged
14 accounts to tagLease schedules: 214 contractsMPMs: 3 listed
New P&L presentation tracker: share of accounts classified for the first year.

The problem

New standards such as IFRS 18 need every account reclassified, and leases need their own workings.

What FinConso does

Comply with IFRS, US GAAP and Ind AS from one place. The standards tracker shows what is changing and which statements it touches, leases and disclosures are produced from the ledger, and AI agents do the repetitive work under a reviewer's sign-off.

Capabilities

Everything comply & ai needs, in one place.

01

Standards tracker

Standards issued but not yet effective, starting with IFRS 18, ASU 2024-03, Ind AS 118 and SFRS(I) 18: what changes, from when, and which statements and notes it touches.

02

Leases

Right-of-use assets and lease liabilities from the lease terms under IFRS 16, ASC 842, Ind AS 116 and SFRS(I) 16, with unwinding, depreciation, modifications, the maturity analysis and the note.

03

Related party disclosure

Disclosures under IAS 24, ASC 850, Ind AS 24 and SFRS(I) 1-24, with approvals, ratification and meeting dates captured when they happen.

04

Statutory formats and filings

Statements laid out in the IAS 1, Regulation S-X, Schedule III and SFRS(I) formats. SEC filing output and ACRA XBRL are on the roadmap.

05

Internal controls and audit trail

Maker-checker, role-based access, period locks and a full trail, supporting internal controls (SOX 404 support on the roadmap).

06

AI agents and finance assistant

Matching, capture, prediction and drafting agents in each module, and plain-language answers with sources. A reviewer approves every action.

How it works

Three steps, every period.

  1. 1

    Track

    See what is changing and which accounts it touches.

  2. 2

    Automate

    Agents propose; reviewers approve.

  3. 3

    Evidence

    Every action recorded for audit.

Controls

Review and approval, built in.

✓

Standards tags approved by a reviewer

✓

Lease calculations reviewed before they post

✓

AI suggestions never post without approval

Every action is recorded in the audit trail with who, when and what changed. Security and trust →

AI in Comply & AI

Agents that do the legwork.

Close & reconcile · Reconcile

Transaction matching

Matches bank lines, intercompany entries and sub-ledgers to the GL, and explains what is left.

Reviewer approves before posting
Close & reconcile · Review

Anomaly detection

Flags unusual journals, balances and movements before review.

Reviewer approves before posting
Close & reconcile · Correct

GL correction suggestions

Proposes the correcting journal for a reconciling difference, with the evidence it used.

Reviewer approves before posting
Comply & AI · Classify

Standards tagging

Suggests the IFRS 18 or ASU 2024-03 category for each account, for the reviewer to confirm.

Reviewer approves before posting
Order to cash · Credit

Financial statement extraction

Pulls figures from customer financials for credit reviews.

Reviewer approves before posting
Order to cash · Collect

Payment date prediction

Predicts when each customer will pay, from their payment history, and orders the worklist.

Reviewer approves before posting
Order to cash · Apply cash

Remittance capture

Reads remittance emails and attachments and applies cash to the right invoices.

Reviewer approves before posting
Procure to pay · Capture

Invoice data capture

Reads invoices from the AP inbox and portal and extracts header and line data.

Reviewer approves before posting
Procure to pay · Check

Duplicate and fraud screening

Checks each invoice against existing invoices and supplier details before approval.

Reviewer approves before posting
Procure to pay · Code

Non-PO invoice coding

Suggests the GL account and cost centre for invoices without a purchase order.

Reviewer approves before posting
Procure to pay · Reconcile

Supplier statement reconciliation

Reconciles supplier statements to the ledger and lists the differences.

Reviewer approves before posting
Treasury · Forecast

Cash forecast builder

Builds the 13-week forecast from predicted receipts, scheduled payments and the plan.

Reviewer approves before posting
Plan & analyse · Explain

Commentary drafting

Drafts flux and ratio explanations for the reviewer to edit and approve.

Reviewer approves before posting
Plan & analyse · Answer

Finance assistant

Answers plain-language questions from your own data, with the source of every figure.

Reviewer approves before posting

Implementation

Live after a parallel run, not on trust.

We validate FinConso against your own last close before you rely on it.

  1. 1

    Scope

    Entities, frameworks, reports and integrations agreed, with a written plan and owners on both sides.

  2. 2

    Connect or upload

    Trial balances from your accounting systems by connector or upload template. Your books stay where they are.

  3. 3

    Map and configure

    Group chart, mappings, ownership, rates and elimination rules set up and approved by your team.

  4. 4

    Parallel run

    FinConso runs alongside your last close, and every difference with your existing numbers is explained before go-live.

  5. 5

    Go live

    Sign-off by your controller, then the first close on FinConso with our team alongside.

Implementation and pricing →

FAQ

Comply & AI questions

Anything else, ask us in the demo. You will be talking to the people who build it.

Does the AI post anything on its own?

No. AI agents propose matches, codings, corrections and commentary. A named reviewer approves each one before it posts, and the audit trail records both.

Which standards does the tracker cover?

Standards issued but not yet effective under IFRS, US GAAP, Ind AS and SFRS(I), starting with IFRS 18, ASU 2024-03, Ind AS 118 and SFRS(I) 18.

Does the lease module handle modifications?

Yes. Modifications, remeasurements and terminations are recorded against the lease, with the schedules recalculated.

Do you support SOX 404 and SEC filing?

Maker-checker, access control and audit trail are in place today. Dedicated SOX 404 testing support, SEC filing output and ACRA XBRL are on the roadmap.

Can we restrict who sees which entity?

Yes. Access is set by entity and module, and portal users see only their own balances.

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. 1

    Send one quarter

    Trial balances by entity, your entity tree and chart of accounts. Any framework, any currency.

  2. 2

    We run it in FinConso

    Mapping, eliminations, translation, NCI and the multi-GAAP bridge, on your structure.

  3. 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.
A finance lead presenting a chart on one data modelone data model

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