Consolidation

Consolidating company accounts can be a daunting task, let alone when you have several operating entities. Just the thought of pulling together spreadsheets from the far reaches of your corporate empire and collating them into an accurate, meaningful document can test the patience of even the most tenacious of finance professionals.

Imagine how easy it would be if you could keep track of your organisation's consolidated position on a daily basis, identify and eliminate transactions between different entities and automatically adjust group balances accordingly.

With bluQube's Consolidation module you can!

This is how it can benefit your organisation:

• Save time and effort by consolidating group accounts
• Automatically identify and eliminate intercompany transactions, adjusting group balances accordingly.
• Report on both individual and group accounts, before and after adjusting for intercompany transactions.
• Fully integrated with the core finance system that works seamlessly built-in reporting tools

To see Consolidation in practice as part of a one hour demonstration, call us on 08456 447788. Alternatively, if you are in the process of gathering information on different vendors ahead of a systems review, our Evaluation Guide and Vendor Scorecard provide you with impartial and editable tools to help you through this stage of the process.