Consolidation Lite · Early Access
A first look at Consolidation Lite
See a realistic multi-entity group close workflow, from finance data preparation and AI-assisted account mapping to controlled consolidation and reporting.
Realistic multi-entity demo case
- 5group entities
- 4countries
- 5ERP source systems
- 4currencies
- 1,200source accounts to map
Controls remain visible until finance resolves them.
The walkthrough brings together group structure, data preparation, AI-assisted account mapping, currency translation, intercompany matching, suggested eliminations, finance controls, and consolidated group reporting. AI assists, rules calculate, and finance reviews and decides.