Financial Consolidation

Chart of Accounts Mapping

Generate cross-entity statutory and managerial CoA hierarchies for standardized financial consolidation.

Key Capabilities

Alternate Chart of Account

Alternate Chart of Account

Maintain separate CoA structures for statutory and managerial reporting.

Automated  CoA Mapping

Automated CoA Mapping

Use GenAI to generate CoA mappings across legal entities using transaction history.

COA Hierarchy Mapping

COA Hierarchy Mapping

Automate CoA hierarchy import from ERPs for cross-entity GL category mapping.

400+ Enterprise Customers
Enterprise Customers
600+ Mid-Market Customers
Mid-Market Customers