Release cash from receivables, with less matching.
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast. Customers view, confirm and dispute balances in their own portal.
A 30-minute walkthrough with the team that builds FinConso.
- Collections worklist with predicted pay dates
- Cash applied from bank lines and remittances
- Customer portal for invoices and confirmations
| Customer | Overdue $'000 | Predicted pay | Risk | Next action |
|---|---|---|---|---|
| Customer 0318 | 410.0 | 23 days late | High | Call today |
| Customer 0127 | 186.5 | On time | Low | Reminder 1 |
| Customer 0244 | 92.3 | 8 days late | Medium | Deduction review |
The problem
Collections run on ageing reports, and cash is applied by hand from remittance emails.
What FinConso does
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast. Customers view, confirm and dispute balances in their own portal.
Capabilities
Everything order to cash needs, in one place.
Credit management
Credit applications, risk scoring, periodic reviews and blocked order release, with financial statement extraction for credit reviews.
E-invoicing and customer portal
Invoices delivered electronically. Customers see statements, raise disputes and confirm balances online.
Collections
A daily worklist prioritised by amount, risk and predicted pay date, with dunning sequences and an intelligent AR inbox.
Cash application
Payments matched to invoices from bank lines and remittance advice, with references suggested and exceptions queued.
Deduction management
Short payments captured, validated and coded, with claim backup collected and resolution tracked.
Customer reconciliation and confirmations
Customer balances reconciled against their records, with a confirmation request and response cycle.
How it works
Three steps, every period.
- 1
Decide credit
Risk scores and reviews before the order ships.
- 2
Invoice and collect
E-invoices out, worklists and reminders on the right accounts.
- 3
Apply and resolve
Cash matched automatically, deductions validated and closed.
Controls
Review and approval, built in.
Credit limits and approvals by threshold
Cash application suggestions reviewed before they post
Disputes and write-offs need approval
Every action is recorded in the audit trail with who, when and what changed. Security and trust →
AI in Order to cash
Agents that do the legwork.
Financial statement extraction
Pulls figures from customer financials for credit reviews.
Reviewer approves before postingPayment date prediction
Predicts when each customer will pay, from their payment history, and orders the worklist.
Reviewer approves before postingRemittance capture
Reads remittance emails and attachments and applies cash to the right invoices.
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 →Close & reconcile
Every entity and period runs to a standard checklist with owners, due dates and sign-off.
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 →FAQ
Order to cash questions
Anything else, ask us in the demo. You will be talking to the people who build it.
How are pay dates predicted?
From each customer's payment history and current behaviour. The prediction drives the worklist and the cash forecast.
Can customers dispute an invoice in the portal?
Yes. Disputes are raised against the invoice, routed to the owner, and tracked to resolution.
Does cash application read remittance emails?
Yes. Remittance emails and attachments are read and matched to invoices, with exceptions sent for review.
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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