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Solutions

Related companies, unrelated ledgers

Each entity keeps its own books, its own chart, and its own close. You get a group view across all of them without merging anything that should stay separate.

  • Per-entity ledgers
  • Group consolidation
  • Intercompany visibility
VaretiqEntities
5 entitiesConsolidated view
EntityBasisCloseRevenue MTDCashIntercompany
Harbor Ridge HoldingsAccrualIn progress0412,880
Harbor Ridge Ops LLCAccrualReady184,300126,41018,000
Cedar Court LLCAccrualClosed19,80038,220
Vine Street LLCAccrualIn progress11,20014,9056,500
Sable Flats LLCCashClosed30,40051,644

Intercompany balances are listed for elimination and must agree before consolidation is final.

Entities interface preview with demonstration data.
Chart and close
Per entity

No forced shared structure.

Group dashboard
One

Across every entity you can see.

Intercompany items
Listed

Surfaced for elimination.

Access per entity
Scoped

People see only their companies.

Structure

Add an entity without restarting

New companies inherit a chart template and reporting calendar, then diverge as they need to. Nothing about adding the fourth entity resembles a migration.

In practice

  • Chart templates with per-entity overrides
  • Independent fiscal calendars and bases
  • Entity-level permissions
  • Shared vendors and customers where you want them

Consolidation

A group view that shows its arithmetic

Consolidated statements identify eliminations explicitly, so anyone reviewing the group numbers can see how they were assembled.

In practice

  • Elimination entries listed, not implied
  • Per-entity drill-down from any group figure
  • Currency presentation per entity
  • Group and standalone exports

See the group view

Open the multi-entity preview with five demonstration companies.