Consolidation
Group numbers without a month of spreadsheet surgery.
Separate books per company, consolidated on demand. Intercompany balances, translation and eliminations are handled where the data lives, so the group view and the entity views never disagree.
- Category
- Finance
- Status
- Available
- Depends on
- 2
- Connectors
- 4
What it does
Consolidation, in practice
The parts that matter day to day, not a feature matrix.
Illustrative product screen — sample data, not a measured result.
Works with
Consolidation needs the ledger underneath it
Modules write through one engine, so what this one needs is a dependency rather than an integration project.
Required
Accounting
A general ledger that drills back to the document behind every number.
AvailableRequired
Reporting
Statements that tie back, every time, without a reconciliation ritual.
Available
Often switched on together
- AvailableExplore
Accounting
A general ledger that drills back to the document behind every number.
- AvailableExplore
Reporting
Statements that tie back, every time, without a reconciliation ritual.
- AvailableExplore
Accounts payable
Bills, approvals, payment runs and a vendor ledger that agrees with the GL.
- AvailableExplore
Accounts receivable
Invoices out, cash in, and a clear view of who owes what.
Industries
Where this does the most work
Problems it removes
What people come to us with
Connects to
Connect what you already use
Connector status is stated honestly. Only file import and export are live today; the rest are planned or built on request.
- AvailableExplore
Spreadsheet import & export
CSV and Excel in and out, everywhere. Live today.
- On requestExplore
SAP
Read from SAP and add the layers it does not give you.
- On requestExplore
Oracle NetSuite
Connect NetSuite as a source, not a rival.
- On requestExplore
Microsoft Dynamics 365
Bridge Dynamics into a single group view.
The layer on top
What G1 notices in this data
Analysis reads the same records the ledger writes, under the same permissions.
Scenarios
Where this module changes the day
Illustrative situations, not clients. There are no measured results here because there is nothing to measure yet.
Finance
Consolidation is running today. See it on your own numbers.
We will walk through it with your chart of accounts and your documents, not a demo company.