Consolidation & Multi-company
A group of companies, in one report.
Each company's data is kept separate; consolidation, elimination of intercompany transactions, intercompany settlement and currency translation are done at the group level.
In the Enterprise planWeb, Android and iOSConnected to 2 other applications
What changes
Entries, reports and period close; without signing in again.
TodayWith Consolidation & Multi-company
You post an entry for every invoice and receipt by hand.Sales, purchasing, warehouse and payroll post their own entries; you only review.
At month-end, the accounting report doesn't match the warehouse and sales.Everything reads from one set of data; discrepancies never arise in the first place.
Closing the period is a two-week project.A closing checklist, staged locking and ready financial statements; in a few days.
Capabilities
What it makes simple
Every capability works on the same shared data; anything recorded here appears instantly in reports, the inbox and Liana.
Video tutorial in the Academy- 1
Intercompany elimination
Transactions between group companies are eliminated automatically. - 2
Currency translation
Foreign companies' statements translated into the group reporting currency. - 3
Intercompany settlement
Group companies' receivables and payables side by side. - 4
IFRS
Consolidated reporting in line with international standards.
In the organization's workflow
One set of data; no number is ever entered twice.
Consolidation & Multi-company exchanges data with its neighboring applications, and every event reaches the inbox, reports, Liana and mobile.
Takes and gives dataAccountingAutomatic entries, ledgers and financial statementsReports & DashboardsReady-made reports and role-based dashboards
Consolidation & Multi-companyGroup reporting and intercompany eliminationOne set of data · One sign-in
And always inInboxEvery approval and referral, in one placeReports and dashboardsInstantly, with no exporting
Mobile appEntry approvalBank balancesDaily report
Liana AI
Ask Consolidation & Multi-company in your own language.
Liana answers from this same data, with the same access you have, and links every number to its source document. On web and mobile.
More about LianaWhat is the balance across all bank accounts today?1.8 billion across 4 accounts; 310 million in cheques in transit.
Which of this week's entries are still unapproved?17 entries; 12 from sales and 5 from the warehouse. List with a link to each entry.
More Finance applications
All applications ←Try Consolidation & Multi-company with your own data.
14 days free, with all other applications and Liana AI. Bring your data in with Excel or start with sample data.
No upfront paymentAn onboarding specialist alongside youFull data export at any time
Your first day with Consolidation & Multi-company
1
Chart of accounts and opening balancesWith an Excel template or sample data
2
First entryFrom a sales invoice, automatically
3
Trial balanceOn day one