Multi-entity & Consolidation

Unlimited legal entities, currencies and reporting standards on one platform — consolidated continuously rather than reassembled in a spreadsheet once a year.

A group that can only see itself once a year is managing blind

Many companies end up holding several entities for tax, regulatory or historical reasons, then consolidate them annually in a spreadsheet one person maintains. Problems stay hidden for up to eleven months, and the annual scramble tells you what happened rather than what is happening.

What's included

• Unlimited entities – No per-entity or per-country licence charge, however your group is structured.
• Per-entity configuration – Own chart of accounts, fiscal calendar, functional currency and reporting standard.
• Continuous consolidation – Group numbers available on demand, not at year end.
• Automatic intercompany elimination – Matched and eliminated as transactions post, with an exceptions queue.
• FX translation – Daily, average and closing rates, with translation reserve movement tracked.
• IFRS and US GAAP reporting – Plus local statutory formats where they differ.

Where it earns its keep

• Groups that grew by acquisition – Bring a new entity onto the same model without a migration project.
• Companies with a holding structure – Management and statutory views from one set of records.
• Businesses reporting to investors – Segment, geography and cost-centre reporting without a rebuild.
• Anyone with transfer pricing obligations – Intercompany transactions documented as they happen.

Where the AI helps

• Ask which entity is dragging group margin and Omni AI compares performance across entities, currencies and cost structures in one pass.
• Report Writer produces the board pack with commentary explaining the movement, per entity and consolidated.
• Risk alerts flag entities drifting from budget or missing a local filing.
• Full audit trail on every consolidation adjustment, with the working visible.