For Multi-Entity Finance
Five Entities. Five Charts of Accounts. One Consolidated Number.
Subsidiaries, properties, and locations each report differently, and somebody has to make them agree every month. The CFO Agent does the reconciling.
The Problem
Consolidation Is Where Small Inconsistencies Become Large Delays
Each entity closes on its own timeline, with its own bank accounts, its own bookkeeper, and a chart of accounts that is almost but not quite the same as the others.
Consolidation then becomes a manual translation exercise, and by the time the numbers agree, the month they describe is three weeks gone and the operating decision has already been made without them.
What Changes
What Your Agent Handles
One Consolidated View
Every entity rolls up on a schedule, so the group picture exists without waiting on the slowest bookkeeper.
Intercompany That Reconciles
Cross-entity transactions get matched and mismatches flagged, instead of surfacing at year end.
Per-Entity Performance, Side by Side
You can see which subsidiary, property, or location is carrying the group and which is quietly leaking.
Mapping Handled Once
Differing charts of accounts get mapped and maintained, so consolidation stops being a monthly translation.
Entity-Level Cash Visibility
Cash by entity and in aggregate, so a subsidiary does not run tight while the group looks fine.
Audit Trails per Entity
Documentation stays attributable to the entity it belongs to, which is what auditors and lenders ask for.
Not Quite You?
The Same Engine, Configured Differently
Get Started
Get the Group Picture Every Month
Book a consultation and we will scope it around your entity structure, your systems, and how your consolidation actually works today.