For hospital and healthcare groups.
Receivables from insurers and TPAs, expensive equipment and leased premises, and a close across many facilities.
A 30-minute walkthrough with the team that builds FinConso.
Sector challenges
Where finance teams in this sector lose time.
Insurer and TPA receivables
Short payments and deductions captured, validated and resolved, with collections prioritised by risk.
See Order to cash →Equipment and premises
Medical equipment in the fixed asset register, and leased premises under IFRS 16, ASC 842, Ind AS 116 and SFRS(I) 16.
See Comply & AI →A multi-facility close
Every facility closes to the same checklist, with every account reconciled and signed.
See Close & reconcile →Cash across facilities
One view of bank balances and a forecast across every facility.
See Treasury →Modules
What teams in this sector use.
Order to cash
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast.
Explore →Comply & AI
Comply with IFRS, US GAAP and Ind AS from one place.
Explore →Close & reconcile
Every entity and period runs to a standard checklist with owners, due dates and sign-off.
Explore →Treasury
A daily cash position across banks and entities, a rolling forecast built from receivables, payables and the plan, and treasury payments with approvals.
Explore →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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