Consolidate across entities without losing local detail.

International transactions post natively in their own currency, and parent-subsidiary company relationships are modeled directly in the organization structure — not simulated with workarounds in a single-entity chart of accounts.

A dedicated Consolidation Processing applet rolls entity-level financials up into group reporting, feeding off the same parent-subsidiary structure defined in your organization setup.

Multi-country tax configuration handles country-specific rules and inter-company transaction tax, then rolls up into consolidated tax reporting — so each entity stays compliant locally without breaking group-level visibility.

A dedicated Inter-Company Transaction Processing applet handles multi-entity transactions directly, covering the same inter-branch transaction scenarios used in multi-branch operations more broadly.