Stop rebuilding schedules for every audit request.
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.
A 30-minute walkthrough with the team that builds FinConso.
- Block movement for every asset class
- Borrowings at amortised cost
- Basic and diluted EPS with the note
| Class | Opening | Additions | Disposals | Depreciation | Closing |
|---|---|---|---|---|---|
| Plant and machinery | 8,412.6 | 1,204.3 | (96.4) | (512.8) | 9,007.7 |
| Buildings | 5,118.0 | 212.5 | – | (84.6) | 5,245.9 |
| Computers | 642.1 | 188.9 | (21.3) | (146.2) | 663.5 |
| Capital work in progress | 1,380.4 | 964.0 | (1,204.3) | – | 1,140.1 |
| Total | 15,553.1 | 2,569.7 | (1,322.0) | (743.6) | 16,057.2 |
The problem
Leases, fixed assets, debt and EPS live in separate workbooks that feed the statements by copy and paste.
What FinConso does
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.
Capabilities
Everything schedules needs, in one place.
Fixed asset register
Additions, disposals, depreciation by method and class, and capital work in progress, with the gross and net block movement, under IAS 16, ASC 360, Ind AS 16 and SFRS(I) 1-16.
Debt module
A borrowings register holding facility terms, interest accrual, repayment schedules and amortised cost measurement under IFRS 9, ASC 835-30, Ind AS 109 and SFRS(I) 9, with the note.
EPS module
Basic and diluted earnings per share under IAS 33, ASC 260, Ind AS 33 and SFRS(I) 1-33: weighted average shares, dilutive instruments and the note.
Feeds the statements
Every schedule posts to the ledger and flows into the consolidation, notes and cash flow.
Linked to covenants
Borrowings feed covenant monitoring, so headroom updates with every drawdown and repayment.
Leases live in Comply & AI
Lease accounting sits with the other standards-driven disclosures. See leases →
How it works
Three steps, every period.
- 1
Load the registers
Assets and facilities captured once, with opening balances reconciled.
- 2
Run the period
Depreciation, unwinding, interest and EPS calculated and posted.
- 3
Disclose
Notes, repayment profile and block movement produced for the statements.
Controls
Review and approval, built in.
Schedule inputs approved before they post
Roll-forwards reconciled to the general ledger
A change log on every contract, asset and facility
Every action is recorded in the audit trail with who, when and what changed. Security and trust →
AI in Schedules
Agents that do the legwork.
Transaction matching
Matches bank lines, intercompany entries and sub-ledgers to the GL, and explains what is left.
Reviewer approves before postingAnomaly detection
Flags unusual journals, balances and movements before review.
Reviewer approves before postingGL correction suggestions
Proposes the correcting journal for a reconciling difference, with the evidence it used.
Reviewer approves before postingCommentary drafting
Drafts flux and ratio explanations for the reviewer to edit and approve.
Reviewer approves before postingFinance assistant
Answers plain-language questions from your own data, with the source of every figure.
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 →Order to cash
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast.
Explore →FAQ
Schedules questions
Anything else, ask us in the demo. You will be talking to the people who build it.
Can we migrate our existing lease and asset registers?
Yes. Existing registers are loaded once, with opening balances reconciled to the ledger.
Do the schedules follow our framework?
Yes. Fixed assets follow IAS 16, ASC 360, Ind AS 16 and SFRS(I) 1-16, borrowings IFRS 9, ASC 835-30, Ind AS 109 and SFRS(I) 9 and EPS IAS 33, ASC 260, Ind AS 33 and SFRS(I) 1-33, set per entity.
How is diluted EPS calculated?
From the weighted average shares and each dilutive instrument, tested for dilution, with the workings shown in the note.
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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