Manage receivables and payables, not spreadsheets.
For AR and AP teams who spend the month matching, chasing and keying. Worklists, matching and portals take the routine work off the desk.
A 30-minute walkthrough with the team that builds FinConso.
“We spend the month matching, chasing and keying, not managing.”
What we hear from the Receivables and Payables
What gets in the way
Three things we hear every week.
Manual cash matching
Bank lines matched to invoices by hand, with remittances buried in email.
Chasing without priority
Collectors work alphabetically instead of by risk and amount.
Duplicate and unmatched invoices
Invoices keyed twice or paid without a match to the receipt.
What you use
The modules that matter most to you.
Order to cash
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast.
Explore →Procure to pay
Supplier invoices captured from the AP inbox and the vendor portal, checked for duplicates, matched to PO and receipt, and routed for approval before the payment run.
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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