A common reporting structure above every connected entity.
For multi-entity groups
Consolidate every entity in one live view.
Each entity keeps its own accounting system. Control maps the ledgers into one group structure, runs currency translation and eliminations, and opens any consolidated figure down to the source transaction.
- 01Different accounting systems, one group view
- 02FX, CTA, and eliminations built in
- 03Group-to-transaction drill-down
Finance teams running on Control
The multi-entity reporting gap
The group grew. The reporting process did not.
New entities, currencies, and local systems multiply the work between a closed ledger and a usable group report. Spreadsheets can bridge the gap for a while, but mappings, formulas, eliminations, and explanations become another finance system to maintain.
No ERP replacement or change to entity bookkeeping workflows.
Trace consolidated results through entities and accounts to transactions.
How Control helps
Consolidate the group as it operates today.
01
Connect without replacing
Keep every local accounting system. Add one group structure above them.
Each entity can keep the ledger, chart of accounts, and close process that works locally. Control synchronizes the books and maps them into a shared group structure.
- Connect different accounting systems across the group
- Map local accounts into one group chart of accounts
- Detect updated and backdated accounting entries on sync
Entity connectionsLast sync · 08:42
Example Finland OyNetvisorReady
Example Sweden ABFortnoxReady
Example US Inc.QuickBooksReady
02
Consolidation logic included
Turn separate books into financial statements the group can use.
Translate entity results into the reporting currency, record eliminations and consolidation adjustments, and keep every statement connected to the underlying entity actuals.
- Multi-currency translation with cumulative translation adjustment (CTA)
- Automatic and manual intercompany eliminations
- Consolidated P&L, balance sheet, and cash flow layouts
Consolidated P&LMarch 2026
ItemActualPlan
Revenue1,842,6001,780,000
Cost of sales−706,200−695,000
Operating expenses−601,200−592,000
Operating result535,200493,000
03
Trace every number
Move from the group result to the source transaction in a few clicks.
When the board asks about a consolidated number, the answer is behind it. Open the statement line, compare entity contributions, and continue through accounts to the source transactions.
- Entity contribution behind every group figure
- Drill-down by account, dimension, period, and transaction
- One evidence trail for management and board reporting
Drill pathGroup → source
GroupOperating expenses€601,200
EntityExample Finland Oy€412,500
AccountSoftware and services€84,200
Source37 transactionsOpen →
Product walkthrough
Open a consolidated P&L.
Compare three connected entities, then drill from a group figure to the local entries behind it. The interactive sample below lets you try the same workflow.
From source to decision
From separate books to one group view.
Control keeps the group structure continuously connected to the local ledgers. The result is a repeatable reporting workflow rather than another consolidation workbook.
- 01Connect
Link each entity
Authorize the accounting systems the group already uses.
- 02Map
Create the group structure
Map local accounts and dimensions into one shared group structure.
- 03Consolidate
Run the group logic
Translate currencies, post CTA, and record eliminations.
- 04Report
Review one group view
Use live statements and follow every figure back to its source.
See it with your numbers.Book a demo
FAQ
Will this change how our entities close their books?
Control adds consolidation above each entity ledger. Local bookkeeping and close processes stay where they are.
Do all entities need to use the same accounting system?
No. Each entity can keep its existing accounting system. Control maps the separate ledgers into one shared group structure.
How does multi-currency reporting work?
Control translates entity results into the group reporting currency using configured rates and records cumulative translation adjustments in the consolidation.
Can Control handle intercompany eliminations?
Yes. Control supports rule-based and manual elimination entries while preserving the entities and transactions behind the consolidated result.
Does Control replace the month-end close?
No. Bookkeeping, accruals, and period locks remain in each source system. Control synchronizes the closed books and applies the group reporting logic above them.
Can we use different reports for management and the board?
Yes. You can create multiple layouts and formula rows on top of the same consolidated actuals without copying the source data.
- ISO 27001 certified
- Core platform hosted in Finland
- Nothing is written to your ledger without approval
See your entities as one group.
Bring the accounting systems, currencies, and reports you use today. The demo will cover group mapping, FX, eliminations, and drill-down on a structure like yours.