Multi-Company
Consolidation
Unified financial reporting across your entire group structure. Automate intercompany eliminations, multi-currency consolidation, and generate IFRS-compliant group financial statements in minutes.
The Challenge of Multi-Entity Finance
African holding companies face unique consolidation complexities that generic ERP solutions can't address.
Multi-Jurisdictional Operations
Operating across Zimbabwe, Zambia, South Africa, and beyond means dealing with different GAAP standards, tax regimes, and reporting requirements simultaneously.
Currency Volatility
African currencies experience significant fluctuations. Manual translation and consolidation introduces errors and delays in group reporting.
Intercompany Complexity
Transfer pricing, management fees, and intercompany loans create reconciliation nightmares during month-end close without proper automation.
Disparate Systems
Subsidiaries on different accounting systems mean manual data extraction, transformation, and consolidation—error-prone and time-consuming.
Our Multi-Company Solution
A purpose-built consolidation engine designed for African group structures.
Unified Group Structure
Define your complete organizational hierarchy—holding companies, subsidiaries, branches, and joint ventures. Support for minority interests and complex ownership chains.
- Unlimited subsidiary levels
- Joint venture accounting
- Minority interest tracking
- Branch vs. subsidiary distinction
Automatic Intercompany Elimination
Intercompany transactions are automatically matched and eliminated. No more manual spreadsheet reconciliations.
- Revenue/expense elimination
- Intercompany loan matching
- Unrealized profit elimination
- Dividend elimination
Multi-Currency Consolidation
Translate subsidiary financials to group reporting currency with proper treatment of monetary vs. non-monetary items.
- Closing rate method
- Average rate translation
- Historical rate for equity
- Translation adjustment tracking
Consolidated Financial Statements
Generate group-level P&L, Balance Sheet, and Cash Flow statements at the click of a button.
- Consolidated P&L
- Consolidated Balance Sheet
- Consolidated Cash Flow
- Segment reporting
Real-Time Visibility
Don't wait for month-end. Access consolidated positions in real-time as subsidiaries post transactions.
- Daily consolidation runs
- Flash reporting
- Variance analysis
- Executive dashboards
Audit-Ready Workpapers
Complete consolidation workpapers with full drill-down capability for external auditors.
- Elimination journals
- Translation workpapers
- Intercompany matching reports
- Minority interest calculations
From Chaos to Clarity in 4 Steps
Our consolidation implementation follows a proven methodology.
Group Structure Mapping
We document your complete legal entity structure, ownership percentages, and reporting relationships.
Chart of Accounts Alignment
Standardize or map subsidiary accounts to a unified group chart of accounts for consistent reporting.
Elimination Rules Configuration
Set up automatic intercompany matching rules, elimination accounts, and currency translation policies.
Dashboard & Report Design
Create executive dashboards and standard consolidated reports tailored to your stakeholders.
Simplify Your Group Reporting
Stop wasting weeks on manual consolidation. Let us show you how Odoo's multi-company capabilities can cut your close cycle in half.