Consolidation Module

Automate the Consolidation of your Management Accounts and Annual Financial Statements

Automate the preparation of your complex consolidation, including multiple currencies, ERPs, charts of account and shareholding percentages.

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Main Features

How does the integration to QuickBooks work

QC Consols connects to QuickBooks in the following way:

Multicurrency reporting across your group with IFRS compliant translations

Automated FCTR and NCI

Set up auto inter-company eliminations

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Report on actuals, budgets and forecasts

Slice and dice your group with partial/sub consolidations

Segmental reporting of cost centres, profit centres or geographical areas with our business unit function

Operational metrics allows you to report on non-financial data

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Full drilldown to trial balance

Maintain different structures for management and financial statement purposes

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Build and maintain custom reports specific to your business

Benefits

Core benefits of QC Consols reporting tool

Empower your business with QC Consols, unlocking a realm of core benefits that elevate your data analysis experience.

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Save between two to four days every month preparing your consolidation

Everything in one place means a single source of truth

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Full integration to your ERP through our API means no more manual uploading of data

Spend time analysing your results, not preparing them

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Built in validations ensure a controlled environment, keeping bad data out

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Same day support means help when you need it

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Save between two to four days every month preparing your consolidation

We're not sticklers for users, you decide how many users have access to your data.

Everything in one place means a single source of truth

Time is money, and we save customers on average 2-4 days of reporting time. The faster numbers go out the faster management can make big decisions.

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Full integration to your ERP through our API means no more manual uploading of data

Let your most important staff step away from the spreadsheet and make bigger financial calls.

Spend time analysing your results, not preparing them

Our zero-error policy means every report and consolidation is executed with precision, ensuring your financial data always aligns with industry regulations and standards.

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Built in validations ensure a controlled environment, keeping bad data out

Excel spreadsheets are notorious for errors, which is why we've evolved beyond them to provide you with reliable, error-free reporting.

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Same day support means help when you need it

With less time wasted on mundane tasks you’ve got more time to analyse business performance.

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