Consolidation

    Consolidation without manual work

    Get reliable figures across multiple entities – without manual roll-ups or complex processes.

    How consolidation works in Exopen

    Exopen builds consolidation directly on the platform's data structure, which makes the process automatic.

    Harmonised data

    All financial data follows the same structure across entities.

    Automatic eliminations

    Intercompany transactions are handled without manual steps.

    Multi-currency

    Support for multiple currencies and translations.

    Available immediately

    Figures are ready for reporting and analysis right away.

    Structure

    The difference is in the structure

    Traditional solutions build consolidation on top of existing data. Exopen does the opposite – we structure the data first. Consolidation becomes a natural part of how the data is built, not something done afterwards.

    • Consolidation is not a separate step
    • All reports run on the same logic
    • No need to adjust figures after the fact
    Data structure as the foundation for consolidation
    Result

    Consolidation built on the same financial model

    Exopen harmonises financial data from multiple entities and ERP systems into the same financial model. This means consolidation, eliminations and reporting can happen automatically – with full traceability and analysis directly on the data.

    • Harmonised financial dataAll financial data is standardised in the same structure across multiple entities and ERP systems.
    • Automatic eliminationsIntercompany transactions and group adjustments are handled automatically in the same model.
    • Multi-currency consolidationAutomatic translations and support for multiple currencies directly in the platform.
    • Ready for analysis and reportingConsolidated data is immediately available for reporting, KPIs and analysis.
    CFO working with consolidated figures
    In the platform

    Part of the same data truth

    Consolidation in Exopen is not an isolated function. It runs on the same data as the rest of the platform – so you always work with the same figures, regardless of what you analyse.

    Reporting

    The same figures in group reports, monthly close and board materials.

    Forecasts

    Consolidated actuals flow directly into forecasts and budget.

    Cash flow

    Liquidity analysis runs on the same harmonised dataset.

    AI

    AI-driven insights use the same underlying data truth.

    FAQ

    Frequently asked questions about group accounting

    What finance leaders and group accounting managers ask us most before consolidating in Exopen.

    Group companies typically run different ERP systems, charts of accounts and Excel templates. The inconsistent data formats have to be harmonised and remapped manually before every close – slow and error-prone.

    A standardised data model and one shared process. Exopen's Finance ER Model structures financial data the same way regardless of source system, making figures comparable across entities and periods.

    Yes. Exopen Cloud Platform ships with managed integrations and harmonises data from different ERP and accounting systems into one model – no system replacement required.

    A packaged solution that collects, harmonises and quality-assures financial data from multiple entities before full legal consolidation. It complements legal consolidation and removes the manual Excel work ahead of reporting.

    Most customers move the bulk of data collection, reconciliation and remapping into automated flows. Time shifts from manual handling to finished analysis, with faster closes and less dependence on IT.

    Digitalised and automated: a standardised data model, automated collection and continuous reconciliation. That delivers higher accuracy and transparency and frees finance to focus on analysis and decision support.

    Get started with Exopen

    Ready to simplify your consolidation?

    See how Exopen can automate consolidation and give you reliable figures right away.