A 30-minute walkthrough with the team that builds FinConso.
The journey
Five steps to your first close on FinConso.
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.
Who does what
Clear ownership on both sides.
Activity
FinConso team
Your team
Project plan and timeline
Prepares
Approves
Group structure and ownership
Configures
Provides and approves
Chart of accounts mapping
Proposes
Reviews and approves
Integrations or upload templates
Sets up
Provides system access or exports
Opening balances
Loads and reconciles
Provides and signs off
Parallel run against last close
Runs and explains differences
Reviews and signs off
Training
Delivers
Attends
Go-live decision
Recommends
Decides
Pricing
Tailored to your group.
We do not publish a price list, because groups differ widely. You receive a written proposal after the demo. Pricing depends on:
Number of legal entitiesModules you useIntegration workImplementation and support needs
FAQ
Implementation questions
Anything else, ask us in the demo. You will be talking to the people who build it.
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.
What if our reporting format is unusual?
Most formats are handled through configuration. Where the product needs to change, we agree the scope and timing with you before we commit to a date.
Do we have to replace our ERP or accounting system?
No. FinConso takes trial balances from your systems by connector or upload. Your books stay where they are.
Can we start with consolidation only?
Yes. Most groups start with consolidation and reporting, and add other modules later on the same data model.
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.