Closing a four-company group in days, not weeks
A four-entity manufacturing group
Each company keeps its own books in its own way. Consolidation is a spreadsheet built by one person over eleven years: intercompany balances are agreed by email, translation is manual, and the group pack arrives around the third week of the following month. When a number is questioned, answering takes a day.
What it is designed to do
- Designed so the group pack is produced from the ledger, not rebuilt from exports
- Intercompany differences are visible during the period rather than at the end of it
- Any consolidated figure drills to the entity, the document and the posting behind it

