Connects to the systems you already run.
Trial balances, sub-ledgers and master data arrive from your ERP on a schedule. Bank statements, invoices and remittances arrive the same way. Results post back.
- Scheduled sync, not manual uploads
- Versioned mapping per entity
- Postings back to the ERP
Integrations
How data flows in, and results flow back.
Connectors to your ERP and accounting systems bring trial balances, sub-ledgers and master data in on a schedule, instead of being uploaded by hand. Bank statements, invoices and remittances arrive the same way.
Check your systems in a demo →What connects
Five kinds of source, one data model.
ERP and accounting systems
Trial balances, sub-ledgers, chart of accounts and master data, by entity and period, on a schedule.
Banks
Statement feeds for the daily cash position, bank reconciliation and cash application.
Email inboxes
Supplier invoices and customer remittances read from shared inboxes.
Portals
Vendor and customer portals for invoices, statements, disputes and confirmations.
Spreadsheets
Upload templates for anything without a connector, mapped once and reused.
BI tools and board portals
Headless dashboards and Q&A that sit where your audience already works.
FAQ
Integration questions
Anything else, ask us in the demo. You will be talking to the people who build it.
Which ERPs do you connect to?
We connect to the ERP and accounting systems our clients run. Tell us yours and we will confirm the connector in the demo.
What if a system has no connector?
Use the upload template. The mapping is held once and reused every period.
Do results post back to the ERP?
Yes, where the ERP allows it: journals, payment runs and other postings.
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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