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Financial Consolidation Software
Give your finance team a faster, more reliable way to consolidate multi-entity financial data, automate intercompany reconciliation and produce group reports. All from one connected platform.
Automate consolidation, reconciliation and group reporting
If you're managing consolidations across multiple entities, you know how much time gets lost to manual processes, spreadsheet errors and chasing down intercompany balances. Unit4 FP&A financial consolidation software brings everything into a single system, so your team can focus on analysis and decision-making instead of data wrangling.
Connect all contributors across your organization to one shared workspace. Import data automatically from source systems, reconcile intercompany transactions throughout the year, and run consolidations with built-in logic that handles currency conversions, eliminations and adjustments.
Key capabilities
Unit4 FP&A makes intercompany reconciliation easier by handing control back to the entities themselves, throughout the fiscal year, not just at period end.
- Automated data import from multiple source systems
- Web-based data entry for contributors across the group
- Customizable, multi-lingual application
- Built-in workflow for prior reconciliation and approval of intercompany transactions based on functional currencies
- Predefined consolidation process with automatic aggregations and eliminations
- Currency conversion using multiple exchange rate types (closing, period average, monthly weighted average, historical)
- Support for both IFRS and local GAAPs
- Clear consolidation workflow with status monitor, consolidation rules and role-specific tasks.
- Full audit trail with journalization and drill-down capabilities
- Production of consolidated financial statements with IFRS reporting templates, including predefined disclosures and cash flow statements
- Charts, graphical analysis and interactive dashboards
- MS Office integration to transfer data to Word, Excel or PowerPoint
- Predefined evaluations (monthly, accumulated) and predefined workflows (reporting package, intercompany elimination, capital consolidation, manual consolidation entries)
Speed up your month-end close
For CFOs and controllers in multi-entity organizations, the month-end close can feel like a race against the clock. Unit4 FP&A helps you tackle month-end close automation by removing bottlenecks and giving every stakeholder visibility into progress.
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Compliance you can count on. Keep your consolidation aligned with regulatory requirements through built-in controls and full audit trails.
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Accuracy, security and speed. Build confidence in your numbers with automated processes that reduce manual errors and accelerate your close cycle.
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One integrated solution. Connect planning, consolidation, reporting, forecasting and analysis in a single platform, so your team always works from one source of truth.
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Full transparency. Well-documented consolidation information gives you a clear view of every step, from data input to final report.
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Streamlined implementation. Integrated consolidation logic means you can get up and running without lengthy setup projects.
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Self-service analysis. Open up consolidated data for stakeholders across the organization, reducing the reporting burden on your finance team.
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Automatic report distribution. Deliver internal and external reports efficiently with built-in distribution and visual design tools.
Unit4 gives our organization a single view of the truth. ...Everyone is connected to the same, common view of the financial data. There’s no misunderstanding, and everyone is aligned for better decision-making.
Spokesperson
Leading global video entertainment organization
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Trusted worldwide by organizations that serve people
Customer Story:
Video-gaming industry leader
Shrinking time-to-insight from a month to minutes with a connected, intuitive Unit4 platform that includes our Consolidation solution, to reconcile and combine accounts from across a network of divisions into a single consolidated group for statutory and management reporting.
Additional resources
Frequently asked questions
What is financial consolidation software?
Financial consolidation software automates the process of combining financial data from multiple entities or subsidiaries into a single set of group accounts. It handles currency conversions, intercompany eliminations and regulatory reporting, replacing manual spreadsheet work with a controlled, auditable process.
How does Unit4 automate intercompany reconciliation?
Unit4 FP&A gives individual entities the tools to reconcile intercompany transactions throughout the fiscal year, rather than waiting until period end. The system includes a built-in workflow for matching, reconciling and approving intercompany balances based on functional currencies, reducing last-minute corrections and delays.
Does Unit4 FP&A support both IFRS and local GAAP?
Yes. Unit4 FP&A supports both IFRS and local GAAPs, so you can produce statutory reports for each jurisdiction while also generating consolidated group accounts under your chosen reporting standard.
How can Unit4 help speed up the month-end close?
Unit4 FP&A reduces the time it takes to close by automating data imports, running predefined consolidation rules, and giving all contributors visibility into the process through status monitoring and role-specific tasks. This means less time chasing data and more time on analysis.
Who is Unit4 FP&A financial consolidation designed for?
It's built for CFOs, controllers and finance teams in multi-entity organizations across professional services, public sector, nonprofit and higher education. If you need to consolidate across divisions, subsidiaries or international entities, it's designed to make that process faster and more reliable.